2

MEXICO - Waybill Complement - Button 'Copy from'

Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Mexico customer e-Invoice merchandise manifest-carta porte complementary correction policies CFDI

Future featuring complementary-correction option to easily process customer e-invoice merchandise manifest-carta porte maybe optimum even when load maybe in transit.


I understand the first quarter of 2022 complementary manifest cargo-carta porte, maybe subject to exemptions, r...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Needs Votes
8

[BRA-FB] - SPED REINF - BOOKING PERIOD TOTAL

Quando os clientes executam o data upgrade do AX2012 R3 para o Dynamics F&O, ao realizar o processamento do SPED REINF, na ferramenta Electronic message, carrega todas as informações do Booking period de todos os períodos (meses e anos).


Com base nas informações acima não é po...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
New
2

[BRA-FB] - SPED FISCAL - REGISTRO 1600 (Total das operações com cartão de crédito e/ou débito)

No Dynamics F&O no módulo Fiscal Books, verificamos que o registro 1600 (Total das operações com cartão de crédito e/ou débito) da obrigação SPED Fiscal, ESTÁ fora do escopo.


Documentação do SPED Fiscal - ver página 278

Link:

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
New
4

Bank - Exchange Adjustment (FIFO and LIFO)

Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements.


Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)


Unfoetunetelly, if us...

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0 Comments

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
New
5

SAF-T (NO) - Sales tax code setup

For SAF-T (NO) the standard sales tax code setup is done using external code setup.

For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.


R...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Completed
6

VAT Declaration Excel (NO) cannot be generate before sales tax settlement

VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.

The main issue is...

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2 Comments

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Completed
2

MEXICO - Unit value for CFDI with Document Type = T (Transport)

Regarding CFDI (Electronic invoice for Mexico) if a XML file has Document type = Transport (T), the value for tag Unit Value (ValorUnitario) can be zero or greater than zero.

At this time, the value appear as zero.


It would be desirable to include the option and choose ...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Needs Votes
2

(AU) If a sales invoice has multiple lines, the tax amount displayed on each line is showing the same tax amount as line 1 instead of the calculated tax for each line.

The standard SSRS invoice report and the configurable business document don't shows VAT on the invoice line level.


After investigating the Sales invoice ER configuration and getting assistance from PM...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Needs Votes
1

Mexico - ‘Key vault client caching’ feature is not working as expected when two certificates are being used

‘Key vault client caching’ feature is supposed to help optimizing the certificate stamping process but when using Mexican Localization and two different certificates to stamp a document (depending on the PAC selected by customer) this feature is causing errors during the stamping process. This fe...

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Category: Globalization - Regulatory features (485)

STATUS DETAILS
Needs Votes