Dear Friends,
In Ax2012 (Belgium region), I have posted the purchase transaction in General journal with VAT code H21 (21%). Invoice value EUR 100 Euro and VAT 21 Euro so total invoice value is 121 Euros. After this when am going to sales tax payment report then in it is showing the data in wrong manner.
How it is showing as of now : Report Code 59 show 121 and report code 72 also show 121.
But it must show the figures : Report code 81 should show 100 EUR and Report code 59 should show 21 Euro
Also in INTERVAT details both Code 59 and 81 showing 121.
Is there is any way we can change the layout without modification?
Kindly guide me to resolve this issue , also please share if there is any whitepaper.
Best Regards,
Rajat W.