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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Prepayment in Vat Reve...
Small and medium business | Business Central, N...
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Prepayment in Vat Reverse charge VAT on purchase order

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Posted on by MOHAMMAD TAHA IMTIAZ 421

Why we cannot enter prepayment if vat  calculation type is Reverse Charge VAT.

  • Inge M. Bruvik Profile Picture
    Inge M. Bruvik 993 Super User 2024 Season 1 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    Great that you got it fixed and thank you for sharing the solution here!

  • HelenLundell Profile Picture
    HelenLundell 18 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    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.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 993 Super User 2024 Season 1 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    What localization are you trying to do this in?

  • HelenLundell Profile Picture
    HelenLundell 18 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    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.

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,433 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    Great question. I am not very familiar with Vat. My hope is either NorthW  or JAngle can provide some info here.

  • MOHAMMAD TAHA IMTIAZ Profile Picture
    MOHAMMAD TAHA IMTIAZ 421 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    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.

     

    pastedimage1646414053678v1.png

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,433 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    Hi

    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?

  • MOHAMMAD TAHA IMTIAZ Profile Picture
    MOHAMMAD TAHA IMTIAZ 421 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    1)

     pastedimage1646335857223v2.png

    2) 

    pastedimage1646335977076v3.png

    3)

    pastedimage1646336023476v4.png

    Unable to enter prepayment system give me error  vat posting setup not exist

  • MOHAMMAD TAHA IMTIAZ Profile Picture
    MOHAMMAD TAHA IMTIAZ 421 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    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 

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,433 on at
    RE: Prepayment in Vat Reverse charge VAT on purchase order

    Hi

    What is the error message? Can you please post screenshot or error message?

    Also, what is your BC version?

    Thanks

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