#11208 [Master]-Purchase invoice lines of type G/L Account where enabling 'Prices Including VAT' and changing the VAT Prod. Posting Group causes recalculation of the Direct Unit Cost Incl. VAT and Line Amount

#11208 [Master]-Purchase invoice lines of type G/L Account where enabling 'Prices Including VAT' and changing the VAT Prod. Posting Group causes recalculation of the Direct Unit Cost Incl. VAT and Line Amount - Related to Bug 632380

Fixed an issue where changing the VAT product posting group on G/L account lines in purchase invoices with prices including VAT incorrectly recalculated the direct unit cost and line amount.

16files

14AL files

1objects

Pull request · merged into main (BC30) on 2026-09-14 by neeleshsinghal · 16 files (+39 -47), 14 AL · fix · tier official · reviewed (checked by Opus)

What changed

One-line change in the Purchase Line table about VAT recalculation for G/L Account lines
Targets lines with Prices Including VAT when the VAT Prod. Posting Group changes
Tests in ERM Prices Incl. VAT Doc updated for W1 and ES
Applied in W1 and 13 localized Base Application layers
Behaviour changes for users or extensions.

AL objects touched

Table 39 “Purchase Line”, Base Application: modified

Context

Work items: AB#649414
Labels: Team: SCM
Systems: purchasing

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