Final Settlements (Fin. Lease with Delivery of Goods)
- Lango: Language and translation manager
For financial leasing in the mode of delivery of goods, the financial settlement has been adjusted for the following types:
Selling to Customer
Returned item.
The changes consist of:
Add new fields and calculate them for leasing with delivery of goods
If a credit note is not posted when the contract status changes, but is to be generated when the financial settlement is processed, functions for calculating and posting a credit memo to the balance of the tax liability on the contract are added.
The following fields have been added to the Financial Settlement table and to the card of the above-mentioned types:
Entitlement to the unpaid part of VAT
Liability from the issued VAT credit note.
A detailed description of filling the fields is described here: 4046816 Karta finančního vypořádání pro smlouvy bez služeb
In case of early termination of the contract, there are two options for generating and posting a credit note for VAT upon delivery of goods (unposted calculation input to VAT on delivery of goods):
When changing the detailed status of a contract
A more detailed description can be found here Změna detailního stavu smlouvy na leasing s dodáním zboží
When Posting a Financial Settlement
A more detailed description can be found here Funkce na kartě finančního vypořádání