Hi,
I am trying to create a vendor down payment using Transaction F-48, but the Clearing tax account item is not generated !
I've already assign this account in transaction OBXB (VVA)
My purpose is to get the following posting :
Cr : Bank account : $12,000
Cr : Clearing tax account : $2,000
Dr : Special vendor account : $12,000
Dr : Inupt VAT : $2,000
Instead I am getting the following now :
Cr : Bank account : $12,000
Dr : Special vendor account : $10,000
Dr : Inupt VAT : $2,000
Please how to resolve this?
Best regards,