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Sap business one: Free charge AR Invoice

Oct 04, 2017 at 03:31 PM

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Hi,

I'm recording a free charge invoice, in each row (items) has 100% discount but the journal entry created isn't correct, journal entry tax row is 0, this should have been calculated in base to the item cost. Can you help me in this or explain me how you create free charge invoices fulfilling with the tax?

Thanks in advance.


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4 Answers

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Former Member Oct 05, 2017 at 06:00 AM
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Hello,

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Agustin Marcos Cividanes Oct 05, 2017 at 08:59 AM
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Hi

if you apply 100% discount, the document total will be 0, and the tax will be 0 too.

Why do you want to calculate the tax from the item cost?

Kind regards

Agustín Marcos Cividanes

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Hi,

Spanish VAT law required at least calculate the VAT by cost price for free charge items.

Best regards,

Jordi

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Jordi Pascual Oct 06, 2017 at 10:01 AM
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Hi,

Do you have any idea to do this?

Thanks in advance for your help.

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Former Member Oct 07, 2017 at 08:47 AM
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With 100% discount value of the document will be zero. Then, tax will not get calculated.

I guess there is tax only option in the transaction screen which will only give the hit to tax but on sales price and not the cost.

Try exploring it.

Regards

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