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| View Revisions: Issue #29475 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0029475: Cash VAT post it is not correct in case sales invoice is linked to sales order but with a lower price | ||
| Revision | 2015-03-31 15:43 by psanjuan | ||
| Steps To Reproduce | Configure F&B España as Cash VAT organization and make sure you do have applied Spanish Cash VAT tax rates. Create a new business partner in F&B España. Create a sales order for that BP for a quatity amount = 1 and price = 5. Book the order. Create a sales invoice for that BP by using "Create Lines from" feature. Select the order and change the price = 4. Complete and post the invoice. Temporary VAT posted is 0.84 Add a payment for that invoice for a later date. Post the payment and realize that the Temporary VAT moved to Final VAT account is not 0.84 but 1.05 that is the corresponding amount of the Sales order price 5 Same applies in case of making opposite scenario that is a sales order with a price of 5 and a sales invoice with a price of 6. It always takes into account the VAT of the order and that should not be the case as it should be invoice VAT. |
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| Revision | 2015-03-31 15:36 by psanjuan | ||
| Steps To Reproduce | Configure F&B España as Cash VAT organization and make sure you do have applied Spanish Cash VAT tax rates. Create a new business partner in F&B España. Create a sales order for that BP for a quatity amount = 1 and price = 5. Book the order. Create a sales invoice for that BP by using "Create Lines from" feature. Select the order and change the price = 4. Complete and post the invoice. Temporary VAT posted is 0.84 Add a payment for that invoice for a later date. Post the payment and realize that the Temporary VAT moved to Final VAT account is not 0.84 but 1.05 that is the corresponding amount of the Sales order price 5 |
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