VAT calculation on a Account that has No Tax configuration

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Posted on by Alex Carrillo

do you have encountered with this inconvenience, when i want to mix a purchase order in the line section with a product that has VAT calculation, and a line for an account that has no VAT calculation, when i see the preview for posting, the sistem makes the vat transaction also for the account and i see 2 lines , the line of the account and the line of the vat %.





the account no. 6101007 is for the item, next is the 1203001 that is my vat account, and then is the 6101005 for the account and again you see the 1203001 that is making
a calculation of vat 12% for the account line.

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Marco Mels on at

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Hello,

If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP. Please ensure you have a repro in standard we can use to verify the scenario.

Thanks.

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