14

Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration

In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
71

Support multiple VAT registration IDs in the same order

The scenario where sales tax codes are assigned to different registration numbers under the same sales order or purchase order isn't supported currently by MS. During sales tax calculation and document posting, you receive an error message

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4 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
Planned
2

[FRA] DAS2 Report with SIRET number as Registration Type

Hello,


We have troubleshooting whist the DAS2 Report when setting up the SIRET number as a Registration Type rather than directly on the vendor record.


Can we find out a way to make it work with this kind of setup?


Regards,

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
24

[BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source

When the customer has more than one CT-e for different Vendors within the month and for each situation, a different Credit base source is used.


Due to this scenario, when records D101 and D105 are generated, in the 5th field called NAT_BC_CRED, only the first information in th...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
21

Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report

When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction

with the same direction as Dispatches with negative amount, a...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
14

[BRA-FB] - SPED REINF - R4010/R4020 - Variação cambial

Para os eventos R-4010 e R-4020 referente ao pagamento da variação cambial ao fornecedor externo que não emitem nota fiscal.


O fornecedor envia um informe de rendimentos referente a estes pagamentos ao cliente, atualmente o Cliente cria um diário de fatura do fornecedor para e...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
3

´BRA-FB[ - SPED REINF - R4020 - Import invoice

Dynamics F&O is not sending import invoice information for event R-4020

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
67

[BRA] - SPED REINF - R-4020 - PCC - AGREGADO

Dynamics F&O does not have treatment for sending PCC - Aggregate tax for event R-4020.


Below the legislation


A legislação exige que a retenção do CSRF(5952) seja feita de maneira agregada em uma única guia aplicando 4,65% sobre o valor dos serviços. Só de...

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1 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
3

Brazilian localization - Complementary fiscal document is not available for Transfer Order

Related to the Brazilian localization. For invoices issues through Transfer Order, it is not possible to issue a Complementary fiscal document. The option is disabled for TO invoices.


We believe this should be an available option for situations where taxes were not correctly i...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New
2

[BRA-FB] - SPED REINF - Include the Service Code in the Purchasing Contract

For the information to be sent correctly, the "service code" informed in the supplier's invoice must be the same as that related to the item, however this information we only have when the supplier issues the invoice and this is after the entire purchasing process, opening of Purchase Requisit...

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0 Comments

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Category: Globalization - Regulatory features (556)

STATUS DETAILS
New