Payment Calendar Posting
- Lango: Language and translation manager
Posting of lease payment calendar payments with delivery of goods is done in the usual way, see https://iao.atlassian.net/wiki/x/g4DPAQ
The payment calendar for leasing with delivery of goods contains calculated VAT amounts for individual components of the payment (VAT Amount Principal, VAT Amount Interest, VAT Amount Insurance, VAT Amount Sales Price, VAT Amount Simple Fee, VAT Amount Service) including VAT Prod. Posting Group for the given payment component
If the payment calendar line is marked Individual Tax Document = Yes, then the sales invoice "with VAT" is posted, i.e. the VAT posting groups from the payment calendar are used for invoicing
If the payment calendar line is marked Individual Tax Document = No, then the sales invoice "without VAT" is posted, i.e. when invoicing the individual components of the payment, the VAT product posting group from the financing contract header from the field is used VAT Prod. Posting Group Shipment Payments
Billing of installments of the payment calendar is done according to OneCore Posting Settings https://iao.atlassian.net/wiki/x/H4E6AQ