Hi,
we are implementing D365 FinOps for a utility company that creates invoices where we create invoice lines based on the actual consumption of the past year and we deduct previously paied advances which are also invoice lines.
In some rare cases this will lead to invoices with a (near to) 0,00 amount.
Apparently the tax calculation will see that the total VAT amount is 0,00€ and therefore simply won't create any tax lines.
But we have to report the VAT on lines with actual consumption seperatly from the previously paied lines - so we do need to have these TAX lines?
Is there a way (via config f.ex) to tell the system to create the tax lines regardless the fact that the total VAT amount = 0,00?
regards
Cindy
