Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 310 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
FULL VAT in Tax Posting setup doesnt work for Items
nexpayne
Member Posts: 2
Hello 
I'm trying to capture a purchase line with a Tax Prod. Posting Group , which has VAT CALCULATION TYPE := "FULL VAT" and doesn't work for ITEMS but only for G/L Accounts , when I change "Vat calculation type" to "Normal" it works , but has a wrong VAT calculation.
Is there a setup I have to change?
I'm trying to capture a purchase line with a Tax Prod. Posting Group , which has VAT CALCULATION TYPE := "FULL VAT" and doesn't work for ITEMS but only for G/L Accounts , when I change "Vat calculation type" to "Normal" it works , but has a wrong VAT calculation.
Is there a setup I have to change?
0
Answers
I've used full vat in the past but I don't recall it now if it was a gl account. I think there's a hidden column also in the SO lines, (normal vat/full vat, I think it used to be an option field) maybe you need to change that first before the posting group?
I dont recall but i can be mistake. I suggest to debug it around a bit.