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Sales Credit note - Invoice journal: Calculated and Actual VAT amounts are not displayed on Posted VAT form

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Posted on by 35

Hi,

Apologies if this question might be too basic - I just want to know why the Calculated VAT amount and Actual VAT amounts are not displayed on the Posted VAT form in the credit note invoice.

Could this be setup related?

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 I created a credit note for one item, then added another item with a positive amount of the same value as the credited item.

The reference Sales order has a calculated VAT amount so I am not sure why these fields are showing 0 values in the credit note Posted VAT.

Appreciate your responses, thanks in advance.

Best regards,

katz.gee

  • Ramit Paul Profile Picture
    Ramit Paul 18,188 Super User on at
    RE: Sales Credit note - Invoice journal: Calculated and Actual VAT amounts are not displayed on Posted VAT form

    Hi,

    Which localization is this?

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