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I have a Sales Order in Microsoft Dynamics 365 Business Central with 4 lines: Quantity = 1 on each line
Unit Price = 100 on each line
3 lines have 0% VAT
1 line has 15% VAT
So the expected totals are:
Amount Excl. VAT = 400
VAT = 15
Amount Incl. VAT = 415
Then I create 10 prepayment invoices with 10% prepayment each.
Expected prepayment amount should be:
41.50 per invoice (415 × 10%)
But the system creates:
46 per prepayment invoice
Total after 10 prepayments = 460
Why is the prepayment amount higher than the Sales Order total including VAT? only fourth line has 15 percent vat
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