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VAT Adjustment with Discount in Customer Payment


The system is adjusting VAT amount with discount in customer payment when posted using an electronic bank statement.

11120101BA 1 Cust. transf.in1.043,92
21710100Cash accr7,48
58110000Realized F/X loss0,00
21644031Output tax pay. (VAT1,57
500039452De Kweker BV1.052,97-

As per customer, the entire amount should go to GL 21710100 and no VAT adjustments line item should be generated. In this case GL 21644031 should not be posted to. Kindly advise.


Hello All,

The issue has been resolved by making the Tax Category as Blank in Discount GL master data. Thanks all for your valuable inputs and help.

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