You are creating a Down Payment document where the Tax Country is Belgium and the only tax code returned by the system is 300 - Non-taxable sale in Belgium.
SAP Business ByDesign
Reproducing the Issue
- Go to the Sales Orders work center.
- Select the Sales Orders view.
- Search for the ID ABC (ABC represents the ID of the Sales Order document).
- Click Create Down Payment button.
- Enter Tax Country Belgium.
- Click on Tax Code.
Single option displayed: 300 - Non-taxable sale in Belgium.
Based on previous requirements, no VAT (Value-Added Tax) was required to be calculated when a Down Payment would be created for an advanced payment.
As this has changed, our colleagues from the development team are planning on releasing this enhancement in a future release.
This is the current system behavior.
An alternative option may be to check the SAP Customer Influence Platform to submit an idea: https://influence.sap.com/SAPByDesign
Belgium, Down Payment, Tax Code, , KBA , AP-TTE-GLO , Cross-Country Extensions , Product Enhancement