Why:
Some markets require that VAT is posted separately to THF151 instead of included in with the trade in value.
Note! Amendments to
3rd party systems may be required before this can be
utilised.
Where:
From the Vehicle Order View, financial tab when you add a trade in value VAT can be calculated, then as long as you have the correct General Ledger Other table string set up and Parameters VAP017 & INT009 are Positive, this will post separately.
How to Post Trade-in VAT seperately to the Accounting Interface:
In the Parameter file set up INT009 = POS & VAP017 = POS. Setup TRA002 & 003 = POS & VAP010 NEG. Parameters 910 251 to 260 & 910 179 to 187 also need to be set up as a FUTRAT description and the key to the file.
Make sure that the General Ledger Other Control file table has an entry to match together with the two account strings you require.
What else would you like to do?
Financial Details of a Vehicle Order.