Tax not populating in Partial reset clearing

[Former Member]

Hi Experts,

Down payment (Payment on account) partially cleared with some invoice. Now tax amount is not populating while trying to do Partial reset clearing on same.  Could you please help.

Thanks& Regards,

Dipin

[ivor_martin]

Hi,

While executing the Re-set Clearing transaction (FP07), are you selecting the Radio Button "Retain distribution to accounts"?

If not, give that a try.

I hope it helps.

Regards,

Ivor

[Former Member]

Hi Ivor,

Thank you!

We have tried with retain distribution and create new open item in both the cases tax code is not populating.

Thanks& Regards,

Dipin

[saptarshi_saha1]

Hi Dipin,

Please check Prohibit Retro-Active Clearing settings.

Here for your company code Post Payment on Acct as Down Payment should be activated and Tax Items should have Distribution active.

Regards,

Saptarshi

[AmlanBanerjee]

Hi Dipin,

Have you maintained posting area 0020?

Thanks,

Amlan