Hi,
I have calculated a tax amount that is post VAT. The application of this tax % is subject to the customer criteria. I would have considered using the customer VAT option, but this is overridden by the Item VAT.
I am trying to find a entry point in the CU80 to where I can replace the Amount Incl. VAT with Amount Incl. VAT + tax amount. Thus also posting the tax amount to its own account.
Therefore the posting would look like this (basic concept):
Debtors Account: DR (full amount including VAT and additional tax)
Sales Account: CR (amount excl VAT and additional tax)
VAT Account: CR (VAT amount)
Tax Account: CR (additional Tax amount)
Naturally the equation would be DR = CR + CR + CR
Any assistance would be greatly appreciated.
Thnx
Kind Regards,
LJ
0
Comments
FillInvPostingBuffer(SalesLine : Record "Sales Line";SalesLineACY : Record "Sales Line")
If you provide the VAT Posting Setup for every possible combination maybe there is be no need for customizing.
See also this post ( vendors or customers VAT Calculation follow the same principles)
http://www.mibuso.com/forum/viewtopic.p ... highlight=
I will check into this.
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LJ