Sales Invoice with more lines in VAT Entry table

bekio

Hi everyone,

I have e problem, or it is the way that NAV works.
When i post an Sales Order with just one item in that Sales Order(it is not BOM), it post two lines in VAT Entry...!
Why this happening.
I have tried even in Cronus Database version W1(customer 10000, item 1896-S) and again it posts two lines. It seems that when Line Discount or Invoice Discount or even both are applicable than it creates two lines for the same invoice in VAT Entry.

Any suggestion why, or is it configurable in setup, or....?

FYI: I am using NAV 2009 R2.

Thanks

jglathe

Hi bekio,

this is how it's supposex to work, yes. There is a separate entry for the given discount. When you get the payment with a payment discount, those will be corrected by additional entries. You can set this up in the G/L Setup, "VAT on discount correction" and Discount Calculation, AFAIRC.

with best regards

Jens

bekio

Thanks for replay Jens,

I have tried also with the same scenario in NAV 5.0 Sp1, and it does not post additional lines for discount in VAT Entry?
Is this feature version/release based?
So have anyone has been faced with this?


Also i didn't understood this:

jglathe wrote:

When you get the payment with a payment discount, those will be corrected by additional entries. You can set this up in the G/L Setup, "VAT on discount correction" and Discount Calculation, AFAIRC.

Thanks

jglathe

Hi bekio,

this feature has been standard for a long time, at least since NAV 2.x. I have marked the fields in the G/L and Sales Setup in the screenshot.

with best regards

Jens

bekio

My problem is with discounts in Order Line Discount and Invoice Discout, not for the payment discount.
I was wondering is ther any (check box,or setup) that this is configured for Line and Invoice Discount.

I have tried also with the same scenario in NAV 5.0 Sp1, and it does not post additional lines for discount in VAT Entry?

This is strange?