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 ...
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
[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,
[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...
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...
[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...
´BRA-FB[ - SPED REINF - R4020 - Import invoice
Dynamics F&O is not sending import invoice information for event R-4020
[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...
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...
[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...