The error "amount of Turnover on acquisition not written off" when posting the Notification occurs because the Receipt document contained goods with different VAT rates, including "Without VAT" items. Amounts for goods without VAT should not be included in the Notification — this discrepancy is exactly what causes the posting to be rejected.
Reason
The receipt contained goods with different VAT rates at the same time, including items marked as "Without VAT". The system tries to write off the acquisition turnover for all items, but amounts without VAT should not be included in the Notification — this causes a data conflict and the document is not posted.
What to do
You need to check the source Receipt document and make sure that items marked "Without VAT" are correctly excluded from the turnover calculation reflected in the Notification. Amounts for such goods should not participate in forming the Notification — if they ended up there, this is the source of the error. After correcting the data in the receipt (separating VAT rates and excluding "Without VAT" amounts from the acquisition turnover), the Notification document will be posted correctly.
Frequently Asked Questions
Why does this error occur at all if the receipt is filled out correctly?
The problem appears specifically when goods with different VAT rates, including "Without VAT", are mixed in one receipt document. The program does not always correctly separate these amounts when forming the turnover for the Notification, which leads to the failure.
Do I need to redo the entire receipt from scratch?
It's not about a complete redo, but about checking and correcting how the amounts for goods without VAT are reflected — they must be excluded from the calculation used by the Notification.
How can I tell that this is exactly the problem?
If the receipt linked to the Notification has lines with different VAT rates and among them there are "Without VAT" items — this is the first thing to check for this kind of error.