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The VAT/GST calculation for Prepayment Invoices are based on the VAT/GST Prod Posting Group of the Purch./Sales Prepayment Account setup in the General Posting Setup. Even if the VAT/GST Prod. Posting Group is changed in the PO/SO lines, VAT/GST amount for Prepayment Invoice is calculated based on the VAT/GST Prod Posting Group of the Purch./Sales Prepayment Account setup in the General Posting Setup.
The VAT/GST calculation should be based on the VAT/GST Prod. Posting Group in the PO/SO lines.
Category: General
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team