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Tax not populating in Partial reset clearing

Former Member
0 Kudos
160

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

4 REPLIES 4

ivor_martin
Active Contributor
0 Kudos
119

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

0 Kudos
119

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
Explorer
0 Kudos
119

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
Active Contributor
0 Kudos
119

Hi Dipin,

Have you maintained posting area 0020?

Thanks,

Amlan