FS206 error message for vendor down payments

[aman_goel]

Hi All,

I m getting following error message while posting vendor down payment using F-48,

Down pmnts with taxes are not permitted when processing with jur.code

Message no. FS206

Diagnosis

Taxes may not be entered for down payments with the jurisdiction code taxation procedure.

Procedure

Change the master record of the reconciliation account for down payments. It may not be tax-relevant (leave tax category blank).

I made the tax category in GL master data as blank. However it is still asking for a tax code.

Kindly let me know if anyone has faced a similar issue earlier.

Thanks in advance!

Best Regards,

Aman Goel

[Former Member · Accepted solution]

Hi,

Change the "Alternative Reconciliation Account" master data (in FS00) for down payment assigned to your vendor reconciliation account.

Leave the tax field blank and do not check mark posting without tax allowed.

Regards,

SDNer

[aman_goel · Accepted solution]

Thanks a lot. it works.