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...
[BRA-FB] - SPED FISCAL - BLOCK 1601
Today is out of scope the record 1601 for the generation of the fiscal SPED.
This record 1601 (OPERATIONS WITH ELECTRONIC PAYMENT INSTRUMENTS (VALID FROM 01/01/2022) depending on each federative unit, its generation may be mandatory from 2023.
Mexico - Traslado de Impuestos en liquidación de anticipos con Informe de gastos
Al liquidar un anticipo en un Informe de gastos no se trasladan los impuestos por acreditar a impuestos acreditados pagados según la configuración asignada en el módulo de impuestos, generando errores en el módulo contable y de impuestos ya que por la limitante el saldos de los impuestos se qu...
MEXICO - Initial opening balance upload
Regarding localization of Mexico, wishing there is a future option to easily enter Initial opening balances considering the following fields:
- Invoice number
- Invoice amount
- UUID
- Series
- Folio
- CFDI Version
- CFDI status
- CFDI type
STATUS DETAILSNeeds Votes
Dynamics 365 ePortal education grants default option of creation for individuals at registration with credit card address verification
Wish there is an option to easily future include the ePortal to allow easy creation of non-profit website for granting scholarship individual grants at time of registration with option to allow credit card address verification charges (e.g. .01 cent).
[BRA-FB] - SPED FISCAL - BLOCK 0150 - PERSON - INSCRICAO ESTADUAL
When writing an NF-e issued by a Rural Producer (Supplier type "Person"), the information field IE (State Registration) is not enabled and is not recorded in the invoice.
Therefore, this information is not considered in field 07 - State Registration of the IE Participant in SP...
Electronic reporting destination - Copy configuration
Electronic reporting destination form is company-specific and can be utilized for various purposes. One of the key advantages is the ability to design business documents in Excel or Word and activate the "Convert to PDF" functionality.
In order to improve our system, we have i...