02-26-2018 9:31 AM - edited 02-04-2024 3:06 AM
Team,
While doing miro for incoming invoice with input vat for 5% we got two line items with negative and positive values, but together our input vat value -10.39 is correct. Below are my questions;
- Why vat created with two line items (OBCN active for multiple lines) with positive and Negative, line item ID is same for both lines.
- input vat created for which items, I mean base value for both Negative and positive. I think base value not matching with any item.
Please clarify the above points.
Thanks
It looks like this has to do with advance payment? How big was the advance payment and is the invoice just for a part of this advance payment?
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