Hi all,
I am trying to investigate the "Prepayment invoice" functionality in AP (from Purchase Orders) for a particular scenario involving witholding taxes on payment.
In a few words: I need to calculate the witholding taxes on the payment journal for the prepayment itself.
The problem is that I cannot avoid VAT to be calculated on Prepayment invoice so TaxTrans table to be written at that moment. I need VAT to be calculated and TaxTrans to be written only at the moment of the actual invoice and not for the prepayment.
It is the first time I use this functionality so I am not familiar with it: is there any way to manage this issue?
Thank you in advance
Ugo