The user sets the Contract Type = Single Object on the Financing Contract and sets the Special VAT Mode = Yes on the Acquisition tab of the Financing Object.
Financed Object
-
the VAT Special Mode field = Yes. The field is editable only for Contract Type = Single Object
Financing Contract
-
On the General FastTab, the Contract Type = Single Object field
-
On the Calculation tab, the calculated field VAT Special Mode = Yes:
-
It will be displayed according to the designation on the Financed Object
-
Clicking on the calculated field opens an overview with Financed Objects (filtered to Financing Contract No. and VAT Special Mode = Yes).
-
-
On the Invoicing tab, VAT Posting Group Special Mode - Tax and VAT Posting Group Special Mode - Non-Tax are set
Contract Payment Calendar
When the payment calendar is calculated, the fields VAT Base for Special Mode and VAT Amount for Special Mode are calculated