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Companies in Spain sometimes only have a few Vendors in which the legal due of VAT occurs at the time of posting the Payment and not the Invoice.
Activate the "Unrealized VAT" field in "General Ledger Setup" table changes the behavior of Sales as well as Purchases simultaneously.
Further, this causes errors when you try to apply from Registered Payment Orders or Registered Bill Groups of the Cartera module of the Spanish version a Bill generated by hand from a Journal Line .
Some ideas to make the current configuration of this behavior more granular would be these:
- Move "Unrealized VAT" field from "General Ledger Setup" table to "Sales & Receivables Setup" and "Purchases & Payables Setup" tables to define this behavior independently for Sales and for Purchases.
- Move "Unrealized VAT" field from "General Ledger Setup" table to "VAT Posting Setup" table to make this behavior independent according to each combination of VAT groups.
Activate the "Unrealized VAT" field in "General Ledger Setup" table changes the behavior of Sales as well as Purchases simultaneously.
Further, this causes errors when you try to apply from Registered Payment Orders or Registered Bill Groups of the Cartera module of the Spanish version a Bill generated by hand from a Journal Line .
Some ideas to make the current configuration of this behavior more granular would be these:
- Move "Unrealized VAT" field from "General Ledger Setup" table to "Sales & Receivables Setup" and "Purchases & Payables Setup" tables to define this behavior independently for Sales and for Purchases.
- Move "Unrealized VAT" field from "General Ledger Setup" table to "VAT Posting Setup" table to make this behavior independent according to each combination of VAT groups.
STATUS DETAILS
Needs Votes
Comments
Isn't this possible already if you use a certain VAT Business Posting Group for the vendors with unrealized VAT and then only set up the combinations of the certain VAT Business Posting Group with the "Unrealized VAT Type" ?
Only transactions that uses the certain combination where the "Unrealized VAT Type" is used should result in "Unrealized VAT"
Category: Financial Management