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VAT amount doubled

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Hello,

I have issue with double VAT amount posted. For some reason Supplier invoice is 7,636 but at ledger level it is 8,336 due to double posting of VAT for project line. Any idea how user can do that?

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André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at

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VAT amount doubled

With the provided screenshots, I wonder how this can happen in a standard environment. You can check if there is a known issue on LCS issue search. You can also consider involving a finance consultant to perform some investigations in your environment or contact Microsoft Support.
Community member 4 on at

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VAT amount doubled

we don't have any customization or ISV
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saurabh bharti 15,029 Super User 2024 Season 2 on at

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VAT amount doubled

Hi,

can you please check following:

1. Was it inclusive or exclusive of tax?

2. On VAT code check the calculation method is it net or gross with VAt on VAT
André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at

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VAT amount doubled

Hi,

Are you able to tell us if you have customizations or an ISV solutions in your environment?
Community member 4 on at

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VAT amount doubled

posted VAT is like this:

lines of invoice are only two:
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BillurSamdancioglu 15,811 Most Valuable Professional on at

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VAT amount doubled

If there are two tax codes are defined on the tax codes, this may be seen as double or may be not.

If you can share the form entries than it would be easier to guess.
André Arnaud de Cal... 291,703 Super User 2024 Season 2 on at

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VAT amount doubled

Hi,

Are you able to share the form where the data entry was done for this invoice? Do you know if you are using Dynamics 365 standard for posting vendor invoices or do you have a customization or ISV solution in place?