You are trying to post supplier invoice with down payment request reference and system shows the below error message while posting.
Error - Item tax type differs from tax type of down payment request item.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoice and Credit Memos view.
- Search for the relevant Supplier Invoice.
- Select Edit and navigate to Exceptions tab.
The Tax Country and Tax Code differs in Down Payment Request and Supplier Invoice document. Thus the tax elements differs & leads to the error message.
You must ensure that the Tax Country and Tax Code are same in Down Payment Request and Supplier Invoice. If differs, change the tax country and code to fix the error message.
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