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Background documentationDown Payments with a Single Tax

 

For the posting of down payment requests and down payments with a single tax, the system does not post the tax as a G/L item in FI-CA, but instead records it in totals records and posts it during the transfer to the general ledger (FI-GL). The tax accounts and tax clearing accounts to be posted are entered during this process in the business partner item (fields MWSKO and MWVKO).

Example Example

You enter down payments manually in the transaction for manually posting documents (see Entering Down Payment Items).

End of the example.