Down payment Request Error

[Former Member]

Hi Guys,

We are getting an error in a downpayment request.

The error says " NO VAT registration numbers are allowed for downpayments / request ".

How can we rectify this error and what changes should be done in the down payment request. This down payment request is related to a sales order and the transaction for this down payment request is VF03.

Thanks ,

Srikanth.

[nagaret20]

"remove the EC identifier in the tax code definition" --> where is this EC identifier, which field please.

"NO VAT registration numbers" --> is this on the customer master data VAT registration number that needs to be removed?

[Former Member]

HI,

You entered a tax code for a down payment/ request which is defined as an EC tax code (EU Code in properties of that tax code in FTXP).

This is not permitted, since down payment posting is not subject to EC tax.

You can use a different tax code with no EC-identifier

or can remove the EC identifier in the tax code defination, if that tax code is not relevant to EC.

Regards,

Gaurav

[Former Member]

Hi Gaurav,

Thanks for the response.

However, i do not see any tax code either in the down payment request or in the Sales order.

However, the VAT registration number has been mentioned in the Down payment request in the header data.

Can you please clarify where the system picks the tax code from ?

Thanks,

Srikanth.

[Former Member]

Hi,

Then you should remove the VAT registration number, as down payment is not relevant for this.

Regards,

Gaurav