VAT Calculation in NAV R2 Indian Version

Rainer

Hey all,

I am new to the Indian solution but as I can see the calculation on VAT is the same as in other versions; VAT Business Posting Group and VAT Product Posting Group. I have two problems; problem 1 is in the CRONUS India and problem 2 is in a new Company which is done from the very beginning.

1. I post a Salesorder with VAT, I check Net and Brut amounts, VAT % in Lines and VAT Base Amount in Lines. After posting there is no VAT entries at all in the G/L Entries.

2. When i post a salesorder with VAT and (on customer) prices including VAT I get a INCONSISTENT error; which mean that the Debet and Credit amount not match. If I post same salesorder but (customer) prices Excl. VAT, no error. Moreover the funny thing is that if I "remarks" the CONSISTENT code in Codeunit 12, and post the salesorder and afterworths look at the amounts there is consistent in the amounts. This point 2 could be some roundig setup, but I think I tried nearly everthing.

Anybody who can help please.

Rainer

Hey guys, not even one person who is able to help with my problem?

Rainer

Really not just one single developer who can help me solve this problem ???