D365 BC: Mix of input and output VAT in one credit note

Handling PV feed-in via self-billing in Microsoft Dynamics 365 Business Central can be tricky. A purchase credit memo can post revenue and mixed VAT correctly by combining reverse charge output VAT with standard input VAT. This workaround resolves document type limitations while ensuring accurate VAT reporting and reconciliation.

The post D365 BC: Mix of input and output VAT in one credit note appeared first on ER-Consult.