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Exclude VAT from Journal Entry

Former Member
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Dear Experts,

Is it possible to exclude the VAT line from the journal entry , in case that the VAT in the corresponding invoice is 0% ?

Thank you in advance for your time.

Accepted Solutions (0)

Answers (2)

Answers (2)

KennedyT21
Active Contributor
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Kindly confirm if this is resolved,  If your thread is closed then close the thread with correct or helpful answers.   Cheers!!!

Former Member
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Hi Vassilis Korolis,

How do you want to achieve that through query or ??????

Can you Explain you requirement Clearly.

Thanks & regards,

Prathap.

Former Member
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There is the need to exclude the 2nd line from the journal entry in case that the tax in the invoice is 0%.

Former Member
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Hi Vassilis,

This is not possible as this is the system behavior. The reason is even if the Tax Code is 0 but still we map an GL account for that Tax Code which is mandatory to map even if it is 0%.

Hope this clear your doubt.

Thanks,

Harshal

KennedyT21
Active Contributor
0 Kudos

Hi

it is not possible in the standard

Cheers