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Contract Calculation Inputs

Contract Calculation Inputs

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Last updated: Dec 20, 2024Version comment
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For financial leasing contracts with delivery of goods, the calculation inputs of the contract have been modified - API Contract Calculation Input (4026450) table, API Contr tab. Calc. Input Card (4046805) and Contr. API overview. Calculation Inputs (4026444), the following fields have been added and/or modified:

  • 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 vstupy