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VAT is not getting calculated on the sales lines with correct values based on the Vat posting group

Posted on by 397

Hi All,

I have an issue with the VAT setup, Like the system is not generating the correct VAT values based on the VAT posting groups on the line.

If i have an single line i don't have an issue the VAT works fine.

The VAT setup is for 8.5% and i get the correct aue.

pastedimage1650300204428v1.png

If i Add the second line with different VAT, the System takes the VAT posting Group of the first line and apply to the other lines.

And it don't consider whet ever value is available in the sales line on the VAT posting Group.

The second line has Zero VAT, but the VAT is calculated for both the lines.

pastedimage1650300569809v3.png

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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,744 Moderator on at
    RE: VAT is not getting calculated on the sales lines with correct values based on the Vat posting group

    Can you show the VAT posting setup covering those two VAT Prod posting group?

    My guess is that your VAT posting setup is not configured correctly.

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