Finance | Project Operations, Human Resources, ...

VAT amount doubled

(0) Share

Report

Posted on by GK-27040900-0

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?

All responses (7)

Answers (0)

Sort by

André Arnaud de Cal... 307,271 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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?
Suggested answer

BillurSamdancioglu 21,441 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

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.
GK-27040900-0 4 on at

Like (0)

Report
Copy link

Link copied!

posted VAT is like this:

lines of invoice are only two:
André Arnaud de Cal... 307,271 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Are you able to tell us if you have customizations or an ISV solutions in your environment?
Suggested answer

saurabh bharti 15,059 Moderator on at

Like (0)

Report
Copy link

Link copied!

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
GK-27040900-0 4 on at

Like (0)

Report
Copy link

Link copied!

we don't have any customization or ISV
André Arnaud de Cal... 307,271 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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.