VAT Calculation in NAV R2 Indian Version

Hey all,

I am new to the Indian solution but as I can see the calculation on VAT is the same as in other versions; VAT Business Posting Group and VAT Product Posting Group. I have two problems; problem 1 is in the CRONUS India and problem 2 is in a new Company which is done from the very beginning.

1. I post a Salesorder with VAT, I check Net and Brut amounts, VAT % in Lines and VAT Base Amount in Lines. After posting there is no VAT entries at all in the G/L Entries.

2. When i post a salesorder with VAT and (on customer) prices including VAT I get a INCONSISTENT error; which mean that the Debet and Credit amount not match. If I post same salesorder but (customer) prices Excl. VAT, no error. Moreover the funny thing is that if I "remarks" the CONSISTENT code in Codeunit 12, and post the salesorder and afterworths look at the amounts there is consistent in the amounts. This point 2 could be some roundig setup, but I think I tried nearly everthing.

Anybody who can help please.