For financial leasing contracts with delivery of goods, the calculation inputs of the contract have been modified - API Contract Calculation Input (4026450) table, API Contr tab. Calc. Input Card (4046805) and Contr. API overview. Calculation Inputs (4026444), the following fields have been added and/or modified:
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Variant calc. Entry
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VAT Prod. Posting Group
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Delivery Calculation Input Type
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Reversed upon delivery of goods
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Reverse Record Line No.
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Payment Reference No. (Invoicing)
The calculation of calculation inputs for VAT on the delivery of goods is performed during the calculation/recalculation of the contract via the calculation function (not via the Payment Calculation button, which was hidden for contracts with Leasing with delivery of goods=Y).
Described in detail in Kalkulační vstupy