In this update, the VAT Statement Lines page is enhanced with drill-down links in the Base, Amount, and Reduced Amount fields. These links allow users to navigate to a new page called VAT Statement Formula Drill-Down. The data is filtered according to the attribute code on the given line, indicating whether it is the base, amount, or reduced amount.

The VAT Statement Formula Drill-Down page includes the following fields:

Line Number
Sum Type
Description
VAT Business Posting Group
VAT Product Posting Group
Amount (with the ability to drill down further to individual VAT entries)

The values are stored in a new temporary table called VAT Statement Formula Drill-Down Temporary.

The functionality is similar to that in Financial Statements, where it's possible to see drill-downs in formulas, including pages and temporary tables. The drill-down in the Amount field on the new VAT Statement Formula Drill-Down page opens the VAT Entries page filtered by the VAT Return header (period and open entries, for example) and the combination of VAT posting groups on the line from which it is opened. This provides a specific overview of the VAT entries from which the amount was calculated.

This feature update improves the user experience by providing a detailed and transparent overview of VAT calculations, leading to better data analysis and verification.