Scenario:

If we have multiple lines in the line section of Purchase/ Sales order, invoice & credit memo with same VAT%, then in the line section of statistics page it will be showing only 1 line by accumulating the information on the line level of document.

In case, if we have some VAT difference, then system will adjust the VAT difference on the release of the document and will assign the VAT difference proportionate to the line amount of each line of document. If the lines have same line amount, then equal VAT difference will be allocated to each line.

In real world scenario, mostly we will have different VAT differences for different lines, even if they have equal line amounts in the document.

Suggested Idea:

The statistics page must not accumulate the lines with same VAT% or VAT prod. Posting Group, but instead it must show the multiple lines as same as they are showing in the line section of document so, the users can assign the actual VAT differences to the line level of document. It must not be allocated based line amount on the document.

Thanks.