India localization - withholding tax payment - TDS / TCS - report
It would have a large added value for our company to have a report showing the withholding tax payment transactions, after running the withholding tax payment for TDS and TCS
now the withholding tax payment only performs a posting, not showing any details of the posting done
INDIA localization - TAX - withholding tax payment simulation for TDS TCS
It would be a large added value if we could run a simulation report of the Withholding tax payment for TDS/TCS in the Tax module of the India localization.
Up till now we can only run the Withholding tax payment (tickmark 'update'), without actually knowing up front what the w...
MEXICO - Waybill Complement for Transportation Industry
About CFDI Waybill complement for Mexico localization it would be a nice to have to include the features for Income Waybill Complement. Although that is specific to the transportation sector, there are several customers who use it without belonging to that sector, since it can be offered as an...
[BRA] - VALIDATION OF THE STATE REGISTRATION (INSCRICAO ESTADUAL) OF THE STATE OF GOIAS
When informing the Registration of the State (Inscrição Estadual) of Goias in the Fiscal establishment form, Dynamics F&O returns that it is invalid.
There is a validation that prevents inclusion in the private code.
private static boolean isValidGO(str _ieNum...
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.
The drill-through links in application reports should work when are exported to the file or opened in new tab
The drill-down links feature functions only within the PDF Viewer, which means it will only work when the link is clicked within the report generated on screen, and it will open the specific record in the current page.
It should work also if clicked to open on a new tab or if the report ...
Introduce Z4 report on foreign payments for central bank
In Germany companies with international payments above a certain threshold need to report those to the central bank. It would be beneficial to have this as a standard feature in D365. I'm hearing that in "SAP it's just a push of a button".
Relevant links:
https://www.bun...
French France electronic invoice new law 2024 must also work for customers with On-premise deployments (RCS and Electronic invoice only for Cloud)
In France like many other countries, electronic invoice will be mandatory as of 2024.
it will be supported in D365 for Finance via RCS and Electronic Invoicing. However, it is only supported for CLoud deployments.
For on-premise deployment customers, it is not possible. They pay f...
[BRA-FB] - SPED FISCAL - BLOCK E200
Information is not being generated in the records E200: ICMS calculation period - Tributary Substitution in the SPED Fiscal files when the relationship between the States and the State Registration of Tributary Substitution is NOT carried out in the Tax Establishment register.
Common HSN code for Europe Region.
Hi Team,
Due to product only be maintain 5 main country Material HS and don't have EU counties. Cause EU countries are unable to show HS code in Commercial Invoice Report. Customer request to have a common Material HS code for Europe regio...