You want to create supplier down payment request for two service items & each service item is subject to a different Tax Code. When you create supplier down payment request with two different tax codes, system shows the below error message.
Error: Item 1: Only items with the same tax code permitted
Reproducing the Issue
- Go to the Supplier Invoicing work center
- Go to the Common Tasks
- Select New Down Payment Request
- Navigate to Items tab
- Select Add Row and enter two Service line items with different Tax Codes
- Error appears
Down payment request allows only one tax code per document & you have to create separate down payment requests for different services items which has different tax codes. This is a standard behavior.
KBA , only items with the same tax code permit , AP-SIP , Supplier Invoice Processing , How To