problem with mail merge doc and showing correct vat amount

zorkanz

I use the codes in the report to look up the codes i use in the stylesheet.

My problem is as follows.

i have a Vat block setup on my mail merg doc like this:

«CAPTION_Sales_Header_Total_Nett_Amount»
«Sales_Header_Total_Nett_Amount»

vat amount: «Sales_Line_VAT_Base_Amount»

«CAPTION_Sales_Header_Amount_Including_VA»:
«Sales_Header_Amount_Including_VAT»

and my stlyesheet is linked to the sales qoutes id 41

somethimes the Vat is shown correctly but sometimes it just zeroes things out.

Totaal netto bedrag:
€ 3,324.25

BTW: € 0

Bedrag incl. btw:
€ 0


How is this possible ? and where in the world can i find the the table Vat Amount inside report 680 to add to my stylesheet. ?
Because the vat amount in the report uses VatAmount tho show this value but all i can find inside report 680 is Vat Base Amount.

any help is realy welcome!

i'm running nav 5.0 (no sp1)

kind regards

Ramon

Ramon