Re: customer Down Payment request inclusive of Tax

Hi

You need to follow the below steps:

1. Create Customer Sales Order (VA01)

2. Post a customer down payment request with reference to Sales Order (F-37)

3. Convert the DPR into a down payment (F-29)

4. Billing (VF01)

5. Clear Downpayment against invoice

For tax, please ensure you maintain the tax category in Customer Down Payment GL as "*" or + for output taxes

Regards

Sanil Bhandari