When two registration numbers exist in one legal entity (Germany) the transaction code and the statistical procedure for two registration numbers should be there on transfer orders
When two registration numbers exist in one legal entity (Germany) and transferring the Intrastat for Transfer orders of the two registration numbers, the Transaction code, statistics procedure Country/region and State/Province are not defaulting the correct values for the e.g. Arrival.
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Brazil - FCI automatically calculat tax import.
Please include in new feature that in master table products release add in FCI automatically calculat tax import.
Embedding Business Documents in e-Invoices as attachment
Proposal:
Introduce a new feature allowing businesses to seamlessly include business documents as embedded attachments within e-Invoice files.
Current behavior:
When activating "eInvoice attachment" for a customer in D365FO, a copy...
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