13

[BRA-FB] - SPED ECD - REGISTRO I200

When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Needs Votes
13

[BRA-AP] - PREPAYMENT

Pré-pagamentos é uma prática comercial comum, com organizações emitindo pré-pagamentos para fornecedores por bens ou serviços antes que esses bens ou serviços sejam cumpridos. Para minimizar o risco, você pode rastrear os pré-pagamentos definindo o pré-pagamento em um pedido de compra. Os forne...

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0 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Gilberto Onodera

PM, Microsoft

13

Improvements needed for Standard Audit File - Inventory (JPK_MAG) generation

Customers expect the possibility of generating Standard Audit File - Inventory (JPK_MAG) in a single run, for all warehouses in each legal entity.

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Needs Votes
13

ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro

Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.

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0 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

 

13

MEXICO DIOT amount in Column "Sales tax amount" and "Origin amount" when 'Actual sales tax amount' is used

DIOT has been designed to show information in Vendor invoice journal and other documents in AP. If you create a Vendor Invoice Journal, the amount for "Sales tax" (Calculated sales tax amount) and "Origin amount" are show in DIOT. However, in some circumstances (rounding issues, wrong sales tax ...

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0 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Sandra Navarro

PM, Microsoft

13

Corporate income tax declarations in iXBRL nor iXBRL formats

GER as report layout designing tool does not provide support for preparation and generation corporate income tax declarations in iXBRL nor iXBRL formats. HMRC in the UK https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl Ireland An Irish extension...

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0 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Elizaveta Golub

PM, Microsoft

13

Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order

In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Needs Votes
13

Electronic Reporting: implement functions DIV and MOD

In the GER, please implement embedded functions

DIV(real _operand, int _divisor) for integer division with truncation and

MOD(real _operand, int _moduloBy) for the modulo division.

In addition, please implement a scope attribute in the Counter element to have multiple...

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2 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
Planned
2020 Release Wave 1
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Mikhail Filatov,

Principal Engineering Lead,

Microsoft.

12

Extend the import vendor e-invoices functionality to PO with Procurement categories and Invoice journal

The current functionality for importing electronic invoices, available since September 2024, does not cover cases where the lines of the e-invoice do not have an external item code but only a purchase category or a description of a service as free text (e.g., ticket purchases, utility payments...

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
New
12

Electronic Invoicing in Italy - Simplified invoice format

In D365 currently ordinary electronic invoice format is supported.


However there are business scenarios when simplified electronic invoice format is needed for communication with SDI. For example when our customer went bankrupt NOTA DI CREDITO SEMPLIFICATA had to be created ...

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0 Comments

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Category: Globalization - Regulatory features (588)

STATUS DETAILS
New