Release Note - Version 24.04.29

General upgrades

Solution upgrades to latest security patches.

Upgraded AvaTax to v24.4.2

A/R Down Payments new features and behavior options

Calculation on A/R Down Payments now includes the following configuration settings.

Consider tax calculation cannot be set as External Calculated tax on AR DownPayments due to a SAP limitation. Tax will be set as Line Level.

Calculate taxes in AR Down Payments

This setting controls if AvaTax calculation is performed on AR Down Payments documents. Turned off the calculation tax will be skipped.

Send lines as liable in AR Down Payments

In older SAP versions the Tax Liable option at document lines level is fixed to false. Since SAP 10 Tax Liable is editable at line level on this document.

If you enable this setting, the add-on will ignore de tax liability at the document level and will be reported to AvaTax as liable.

Post AR Down Payments to AvaTax

Now by default AR DownPayment Invoices will not be posted to AvaTax.

If you need to report and post invoices to AvaTax enable this setting.

Consider reported documents will have the DP prefix in the document code when reported to AvaTax.

Apply available down payment amount to balance invoice to zero

This new feature applies when calculating taxes with external mode, on invoices drafts and with a down payment applied.

With this enabled, the solution will try to apply the available down payment amount on the draft to match the document total AFTER calculating the tax, trying to make the final invoice total to zero.