Hi,
When setting up project planning lines I have noticed that we have additional fields for VAT, VAT Line Amount and VAT% but I cannot understand the functionality provided behind them. I have entered data manually into them but these do not then interact with each other i.e. enter a VAT% and nothing updates in VAT or VAT Line Amount or vice versa. I have also created a sales invoice with values entered but again these do not pass through to the sales invoice as this uses the defined posting groups (Which I would expect it to do).
Just wanted to check if there are any hidden reasons for these fields or if they are simply just for information as we have situations where the budgets are VAT inclusive so looking for a way to mange this.
Many Thanks
