06-27-2016 10:03 AM
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
06-27-2016 2:26 PM
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
06-28-2016 11:52 AM
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
06-28-2016 9:00 PM
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
06-29-2016 5:15 PM