Problem: How to set
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prices including VAT for items and services?
Solution: Use system settings to populate VAT settings automatically.
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The setting is populated automatically in Customer Order and/or Invoice as you choose saved Price Type.
It's possible to reset this setting in Customer Order and/or Invoice manually up to your needs.
NOTE
In case, if Entity has setting 'Prices do not include VAT', but Price Type has setting 'Prices include VAT', then document picks setting from Price Type.
3. Choose setting 'Price Include VAT' if your supplier includes VAT in prices of goods.
Or disable this setting in opposite case. Go to Purchasing > Master Data > Companies:
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The setting is populated automatically in Purchase Order and/or Invoice Received as you choose saved Supplier Price Type.
It's possible to reset this setting in the Purchase Order and/or Invoice Received manually up to your needs.
NOTE
In case, if Company has setting 'Prices do not include VAT', but Supplier Price Type has setting 'Prices include VAT', then document picks setting from Supplier Price Type.
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