VAT on down-payments made in Public cloud

[Linhv]

The client requests the process to post down payment made to supplier with VAT amount. I don't see where to configure "VAT on down-payments made" G/L account. Could you advise this process in Public Cloud? Thank you.

[Jeremy_Deo]

Hello dear user,

And thank you for asking your question in the SAP Community blog.

There's no proper existing configuration path equivalent in the S4 hana cloud public edition version but if you want to take into consideration VAT item while posting a down payment, here is a note explaining how to do so :

3285760 - How to create down payment request without tax code - SAP S/4HANA Cloud Public Edition

What the note does not mention is that the modification has to be made at the company level in Manage G/L master data app :

I hope this will help you solve your issue.

Best regards,

Jeremy