How To Fix FS205 - In. IVA con parte no deducible a distribuir no permitido

FS205 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 205

• Message text: In. IVA con parte no deducible a distribuir no permitido

¿Qué causa este problema?

You are entering a down payment or a down payment request using a tax
code for amounts that include a non-deductible, distributable portion.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Since down payments do not, as a rule, contain any expense or cost
items, it is not possible to distribute the non-deductible tax amount.

Respuesta del sistema

¿Cómo arreglar este error?

You must use a different tax code. If necessary, you must create a new
tax code containing the same percentages as the code you are trying to
use now but which prompts the system to create a separate line item for
the non-deductible tax amount.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.