BC 18 IN Version- While Posting Purchase Invoice, the system calculated VAT entries (setups taken from Vendor & Item Master), even though the VAT Bus. Posting Grp & Prod Posting Grp is cleared in the Invoice document.

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Posted on by Balaji_Pico

Take a Vendor having VAT Bus Posting grp= Domestic, and Item having VAT Prod Posting Grp= VAT25

Create a Purchase Invoice for the Vendor & the item given above, and bring the fields VAT Bus Posting grp & VAT Prod Posting grp in the Sales Invoice using Design mode

Clear the records in the fields VAT Bus Posting Grp & VAT Prod Posting grp from the Sales Header & Lines respectively.

And then do preview posting, G/L entries and VAt entries are created for the setups on the Item & Vendor Master records. As per me, it should not calculate VAT, as the records are deleted from the Invoice document.

VAT Entries created:

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Marco Mels on at

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Hello,

If you do not get further responses from the community, feel free to raise it via a support request to Microsoft.

Thanks.

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Balaji_Pico 20 on at

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This is when the setup GST Credit on the Purchase Line is selected to Non availment

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