Force VAT Amount in A/PInvoices and CreditNotes

Hi all,
doesn anybody know how to force VAT amount
in Service A/P Invoices and Service Credit Notes?
DI Document Objects oPurchaseInvoices and oPurchaseCreditNotes
expose only VAT Group Property in which you set the VAT code;
from this code DI retrives VAT % and perform the calculation of VAT Amount.
In B1 you can modify VAT amount and make it different from the calculated value.
I tried indicating Price, Line Total and PriceAfterVAT
but I obtain strange numbers:
for example indicating
      Line.Price = 2000
      Line.LineTotal = 2000
      Line.VatGroup = "A2" (20%)
      Line.PriceAfterVAT = 2400.01
(hoping that DI "understand" that VAT Amount is 400.01)
I obtain a line with this values:
     Price = 2000.01
     Total = 2000.01
     VAT Amount = 400.002000
     Price Including VAT = 2400.01
Any idea? is the same problem of post "wrong total in credit note" by Juri Grusdew
May 2nd?
thanks for your attention,
have a nice day/evening/nigth
francesca

We have similar problem, try with decimals places in currencies settings or with "round tax amount in Rows" (in Document Settings)

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it is not done in OBq3
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Your Po value is 100000.
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First of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
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Here you will get how you can use a condition type in calculation schema.
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Force VAT Amount in A/PInvoices and CreditNotes

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