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| View Revisions: Issue #12631 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012631: In case of Public Org - Intracommunity Scenario VAT liability is not posted . See TC 4709 | ||
| Revision | 2010-03-10 13:19 by psanjuan | ||
| Steps To Reproduce | Login with “HISAdmin” role. * Go to Procurement Management - Transactions – Purchase Invoice – Header. * Select the Organization “HISPublicOrg”. * Select the Transaction document as AP Invoice. * Select the business partner “Intracommunity Vendor" * Go to lines tab. * Create a new record. * Select the product “Item A” * Check Tax = IntraCommunity VAT19% * Invoiced quantity = 1 * Net Unit Price = 100.00 * Complete and post Current posting Journal entry 1 Accounting schema HIS US/A/Euro Date 10-03-2010 Detail Account No. NAME DEBIT CREDIT 40000 Proveedores (euros) 100.00 CREDIT 90400 Cuenta de cuadre 19.00 CREDIT 60000 Compras de mercaderías 119.00 DEBIT |
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| Revision | 2010-03-10 12:01 by psanjuan | ||
| Steps To Reproduce | Login with “HISAdmin” role. * Go to Procurement Management - Transactions – Purchase Invoice – Header. * Select the Organization “HISPublicOrg”. * Select the Transaction document as AP Invoice. * Select the business partner “Intracommunity Vendor" * Go to lines tab. * Create a new record. * Select the product “Item A” * Check Tax = IntraCommunity VAT19% * Invoiced quantity = 1 * Net Unit Price = 100.00 * Complete and post |
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