Field help (KMTVATDCL)

This field depends on the DCLVATPAY - Manage VAT on collections parameter (CPT chapter, VAT group):

• If VAT on collections is not managed, this field has the value 'No'.
• If the VAT on collections is managed, this field is used to indicate if you wish to re-zero the VAT on collections initially paid.

If the field RTZ declared VAT has the value 'Yes', the behavior will be as follows:

• The Doubtful field is forced with the value 'No' (the doubtful receipt entry posting is automatically posted as a debit on the customer account).
• The payment and original invoice are unmatched to insert the doubtful receipt in the reduced matching.
• This operation is considered to be an unmatching process of the VAT on collections.

If the cheque is represented to collection it is assigned on entry to a payment entered as doubtful:

• An uppercase matching is replaced by a lowercase matching for the invoice matching group, 1st payment, doubtful receipt entry and 2nd payment.
• The VAT is re-declared for the matching group produced this way.

If the field RTZ declared VAT has the value 'No', the behavior will be as follows:

• Regardless of the value of the Doubtful customer field, the invoice matching/1st payment is kept,
• and the doubtful receipt is the new open item to be paid.