Financial - JDE1 (MOSC)

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VAT Code

edited Jan 5, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Guys,

i have a vat code "DEVAT" configured for 2 items (3,4)

DEVAT without item 22%

DEVAT with item 4 -  5%

DEVAT with item 3 - 22%

there's a way to use the DEVAT code on 5%, booking a manual invoice?

Basically when i book a manual invoice the DEVAT % that belongs to the one "without item" is taken so 22%.

Thank you

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