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A/R down payment invoice not allowing tax

Hi Experts,

We use SAP Business One 2007A PL-08. While posting A/R down payment with percentage on DPM (For example 50%), the system is not calculating GST on it though we put the GST tax code in the invoice.

Any idea how this can be resolved?

Is there a workaround for this?

Thank you,

Former Member
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