Testcase to check if the technical tax is not displayed in Recapitulation of producer invoices.
Make sure G000X has producer invoice checked in bpartner, tab vendor
Check bpartner group of G000X, make sure that:
Set prices for P0001 and P0002 in CP and VP, if not set already
Create a vendor invoice for G000X, using technical tax (2.5641%)
Complete the invoice and print jasper
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
empty | 15.00 & 20.00 | 35.00 | 35.00, no tax displayed / added |
Create a customer invoice for G000X, using a different tax (e.g. 2.5%)
Complete the invoice and print jasper
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
2.5 | 15.00 & 20.00 | 35.00 | 35.00, 2.5%, 35.85 |
Create a purchase order and a sales order for G000X, using the same tax, products and qties as the invoices (no TUs!)
Complete the purchase order and print the jasper (order confirmation)
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
empty | 15.00 & 20.00 | 35.00 | 35.00, no tax displayed / added |
Complete the sales order and print the jasper (order confirmation)
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
2.5 | 15.00 & 20.00 | 35.00 | 35.00, 2.5%, 35.85 |
Go back to bpartner group of G000X, and set:
Go back to your producer invoice, print the jasper again
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
2.56 | 15.00 & 20.00 | 35.00 | 35.00, 2.56%, 35.90 |
Do the same for your sales invoice
MwSt | Total Artikel | Total | Recapitulation |
---|---|---|---|
empty | 15.00 & 20.00 | 35.00 | 35.00, no tax displayed / added |