Vat Difference

Dominik_R

Hi,

we've a interface between NAV and a onlinestore. It could be happen if we import the Orders from the store to nav that we have Vat differences of 0.01€. We wrote this differences in sales Line in the field Vat difference. We setup in the settings allow Vat difference and Max. Vat differnce. If we create the Sales Order and we look at the statistics all works right. But if we post the delievery NAv set the vat diference to zero. We think that comes from the InitQtyToShip2 function in the Sales Lines. It's normal if we post the delivery the vatdifference is set to zero? How can we post the delivery without a recalculation of the vat difference.

Thanks,

Dominik