Suggested by Annaik Boudin – Needs Votes
VAT is posted on foreign currency. when payment is done, Conditional VAT is reversed to post final VAT. But Exchange rate can differ and generate exchange rate gain and loss.
There is 2 options to handle conditional VAT payment.
Actual design
Posted VAT is posted at Payment exchange rate.
Exchange rate gain/loss is posted on conditional VAT / gainLoss acount
Options on sales tax code (suggested)
Conditional VAT payment done at invoice rate.
Exchange rate gain/Loss will be on vendor/customer account.
Check SAP design in following website Option is available on conditional VAT
https://help.sap.com/saphelp_sbo900/helpdata/FR/4a/31002ba06b47a29c27cb8beb579ca5/frameset.htmConditional
Status Details
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Eric Wang
Microsoft.