oss note fs206
TRANSCRIPT
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7/13/2019 Oss Note Fs206
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SAP Knowledge Base Article
Symptom
While you post a document with Down Payment and Jurisdiction Code, you receive Error message FS206("Down pmnts with taxes are notpermitted when processing with jur.code") is raised.
Environment
SAP ERP Release Independent.
Reproducing the Issue
1. Execute a vendor down payment transaction (F-47 or F-48);2. Enter down payment data with a Tax Jurisdiction Code;3. Post the vendor down payment with the Tax Jurisdiction Code.
Cause
The cause for this is the system design.Within SAP standard Include MF05AI00_BETRAG_PRUEFEN system performs a check, that down payments with taxes are not permitted whenprocessing with jurisdiction code.The according error message FS206 is displayed when trying to create a Down Payment for US or Canadian company code.
MF05AI00_BETRAG_PRUEFEN...
Resolution
Taxes may not be entered for down payments with the jurisdiction code taxation procedure.
As a standard SAP functionality, it is not possible to post vendor down payment requests with Tax Jurisdiction Codes. The only work aroundavailable is to make the reconciliation account for the down payment non tax relevant i.e. leaving the tax category blank.
See Also
The general question of down payments and Tax Jurisdiction Codes was addressed in notes 97288and 213567which say:
"FI does not generally allow the posting of the down payment request with Tax Jurisdiction Code because a down payment request in FI onlydisplays one noted item on a CUSTOMER account.If down payment processing is carried out with Tax Jurisdiction Code, the changes must be transferred from Note 97288(requirement '84',LV61A084)."
Also, the 'posting without tax allowed' flag in the GL account master record is ignored in case of down payments.
You should, therefore, use a tax category for not taxable transactions, as explained above.
Keywords
Downpayment, F-37, e206, fs 206, Down pmnts, jur.code
1954298 - Jurisdiction Code and Down Payment
Version 1 Validity:11.12.2013 - active Language English
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7/13/2019 Oss Note Fs206
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Header Data
Product
This document is not restricted to a product or product version
References
This document refers to:
CSS SAP Notes
Attachments
Released On 17.12.2013 07:42:32
Release Status Released to Customer
Component FI-GL-GL-F Value Added Tax (VAT)
XX-PART-TIF Tax Interface (USA)
Priority Normal
Category Problem
213567 Analysis of the down payments in SD
97288 Down payment processing with Tax Jurisdiction Code
File Name File Size (KB) Mime Type
1954298.PNG 14 image/x-png
Other Components