Force VAT Amount in A/PInvoices and CreditNotes

[Former Member]

Hi all,

doesn anybody know how to force VAT amount

in Service A/P Invoices and Service Credit Notes?

DI Document Objects oPurchaseInvoices and oPurchaseCreditNotes

expose only VAT Group Property in which you set the VAT code;

from this code DI retrives VAT % and perform the calculation of VAT Amount.

In B1 you can modify VAT amount and make it different from the calculated value.

I tried indicating Price, Line Total and PriceAfterVAT

but I obtain strange numbers:

for example indicating

Line.Price = 2000

Line.LineTotal = 2000

Line.VatGroup = "A2" (20%)

Line.PriceAfterVAT = 2400.01

(hoping that DI "understand" that VAT Amount is 400.01)

I obtain a line with this values:

Price = 2000.01

Total = 2000.01

VAT Amount = 400.002000

Price Including VAT = 2400.01

Any idea? is the same problem of post "wrong total in credit note" by Juri Grusdew

May 2nd?

thanks for your attention,

have a nice day/evening/nigth

francesca

[Former Member · Accepted solution]

We have similar problem, try with decimals places in currencies settings or with "round tax amount in Rows" (in Document Settings)