A new function has been created for posting the sales invoice for VAT on delivery of goods and correction documents for this sales invoice (CU 4046897).
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The function is triggered:
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at Activate Financing Contracts
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Press the function Post Invoice on Delivery of Goods on the Financing Contracts tab (after contract change and recalculation)
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When transferring a change copy After the transfer of the contract to a new customer
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When transferring a change copy of a contract after a change in the status at Early Termination In case the target detailed contract status contains flag Generate VAT Credit Memo - Delivery of Goods on Status Change.
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If a credit memo is not generated when the status is changed, it is generated and posted When Posting a Financial Settlement
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The function is triggered if there is a flag on the header of the Financing Contract Leasing with delivery = Yes, where Detailed Contract Status must have flag set to Allow creation of individual invoice = Yes
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So far, the basis for the creation of document lines is Unposted Contract Calculation Inputs (Calculation Input Posted = No; Calc. Input Variant = VAT - Supply of Goods). The creation of calculation inputs is described here: https://iao.atlassian.net/wiki/x/UABjBg
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The system selects these calculation inputs and finds the total sign of the sum of the VAT bases (the Base Amount field). According to the sign, it creates documents:
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Sales Invoice (total VAT base is positive)
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Sales credit memo (total VAT base is negative)
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The first invoice created (when the contract is activated) and the invoice created for a new customer when the contract is transferred are the original tax documents. All other documents are marked as corrective documents (credit notes and debit notes)
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The created sales invoice (tax document) is for the VAT amount of the total taxable supply on the contract.
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In the invoice, 2 lines are created for each calculation input:
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VAT base line, taxed at the original VAT rate
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VAT base line with the opposite sign, excluding VAT
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The same principle is used to create corrective document lines
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Generated documents are automatically posted, the user cannot change them manually
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Billed according to OneCore Posting Settings
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A VAT invoice can either be paid directly by the customer, or it can be financed (in installments) and included in the payments of the payment calendar
Calculation inputs of the VAT variant - delivery of goods cannot be posted directly from the calculation input by clicking on the Post button. When using this function, the error message "Calculation input with Calc. Input = VAT - the supply of goods cannot be directly charged (KV %).