If I am posting a Purchase Prepayment Invoice, and do not have a VAT Prod. Posting Group on my Advance to Supplier GL Account Card, I get no VAT Line in GL Entry during Prepayment Invoice Preview posting. Even the VAT Entry has a line with 0 VAT Amount.
But if I have a VAT Prod. Posting Group in GL Account Card, I do get the VAT.
Why does for the Purchase Prepayment Invoice the VAT Prod. Posting Group not taken from Line but is taken from GL Account Card. I cannot have it on GL Account Card as we can have different VAT Prod. Posting group on line during Prepayment Invoice and it won't work.