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VAT Entry - Posted documents
bekio
Member Posts: 204
Hello everyone,
When i post a Sales Order in NAV 2009 SP1, with more than one line(just Type=Item), even if they have same VAT Posting Group, in VAT Entry it is posted for each sales line one record.
Any suggestion for what reason is happening this, some konfiguration or what, and where?
Thanks in advice.
When i post a Sales Order in NAV 2009 SP1, with more than one line(just Type=Item), even if they have same VAT Posting Group, in VAT Entry it is posted for each sales line one record.
Any suggestion for what reason is happening this, some konfiguration or what, and where?
Thanks in advice.
0
Comments
May be is because the Gen. Prod. Posting Group is different for each line.
Regards.
it is sufficient that the sales lines have a differing posting setup, for example the Product Posting Group differs for every line. This would result in one VAT entry per line. One other reason could be that somebody wanted distinct G/L entries per Sales Line or per description in the Sales Line, and changed the primary key in the Invoice Posting Buffer (T49). Since the VAT posting is coupled with the G/L posting, you would get more VAT entries than expected.
with best regards
Jens