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Variant calc. Entry
VAT Prod. Posting Group
Delivery Calculation Input Type
Reversed upon delivery of goods
Reverse Record Line No.
Payment Reference No. (Invoicing)
The calculation of calculation inputs for VAT on the delivery of goods is performed during the calculation/recalculation of the contract via the calculation function (not via the Payment Calculation button, which was hidden for contracts with Leasing with delivery of goods=Y).
Described in detail in Kalkulační vstupyin the case of reverse