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Why we cannot enter prepayment if vat calculation type is Reverse Charge VAT.
Hi
What is the error message? Can you please post screenshot or error message?
Also, what is your BC version?
Thanks
When we enter prepayment %. System gives me error Vat business posting group doesn't match vat products posting group.
But without attaching prepayment % systems does not give any error on attached vat posting groups and post the document
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Unable to enter prepayment system give me error vat posting setup not exist
Thanks for the info. Can you test something.
I think you have a G/L account for prepayment. Can you please go to that G/L account and then remove VAT prod posting from that account then test?
Hi MahGah
There are no vat product posting group on prepayment G/L.
I am wondering why system giving error on prepayment invoice for reverse charge vat.
Great question. I am not very familiar with Vat. My hope is either NorthW or JAngle can provide some info here.
Hi, did you find a solution to this? My customer has the same problem and we cannot seem to find the parameters to fix this, BC throws error when prepayment % is added when VAT calculation type is reverse VAT.
What localization are you trying to do this in?
I am in SE localization. I actually found a solution yesterday, I set up a new VAT Business Posting group that I put on these specific PI:s, where I can assign the right VAT calculation type.
Great that you got it fixed and thank you for sharing the solution here!
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