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Vendor Down payments: VAT

Former Member
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Good Day,

When I post a vendor down payment with T-Code F-47. I post an amount and tick the calculate tax box but when I simulate the transaction no VAT(tax) was calculated.

What should I change in customising so that I can calculate tax on my document amount.



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Answers (1)

Active Participant
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Have you done all config steps properly? check once again your Tax configs- Basic,Calculation and posting settings and try.


Former Member
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Good Day

All the basic tax config has completed.

I have checked whether the customising has been mantained on the posting keys document type and the field status but no luck.

Please advise which cofig settings need to be applied so that i can calculate tax when posting a down payment.



Active Contributor
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F-47 creates a noted item,that specifies that an amount is to be paid to the vendor, no tax posting is generated at this point. The TAX Posting is created when the payment is actually made(Payment programm or a posting with F-48).

Kind regards