- Create a new item with Lot No.
- Use Retention percentage in Tax Jurisdiction.
- Use VAT Posting group as No VAT.
- Create PO with 1 line Item, 1 Line G/L and 1 Line Charge Item.
- Do Calc Structure Values and Post it.
You will get inconsistency on the Posting.
Kindly let me know if anyone having solution for it.
Db:- NAV 2016 IN