The user sets the Contract Type = Single Object on the Financing Contract and sets the Special VAT Mode = Yes on the Acquisition tab of the Financing Object.
Financed Object
the VAT Special Mode field = Yes. The field is editable only for Contract Type = Single Object
Financing Contract
On the General FastTab, the Contract Type = Single Object field
On the Calculation tab, the calculated field VAT Special Mode = Yes:
It will be displayed according to the designation on the Financed Object
Clicking on the calculated field opens an overview with Financed Objects (filtered to Financing Contract No. and VAT Special Mode = Yes).
On the Invoicing tab, VAT Posting Group Special Mode - Tax and VAT Posting Group Special Mode - Non-Tax are set
Contract Payment Calendar
When the payment calendar is calculated, the fields VAT Base for Special Mode and VAT Amount for Special Mode are calculated