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Question from William on Jun 2 at 9:10 AM Hi experts,
We want to have the VAT posted with the down payment invoice. We have a billing plan with a Down Payment (FAZ). When creating the FAZ invoice the amount posted to the customer down payment AR is gross and has a tax code, but the VAT is not posted to the General Ledger.
The Downpayment amount in the billing plan however is net.
Can you help with this? Is there any specific configuration to be setup?
Thanks,
William
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