2

RCS Tax engine: Sales tax group in header PO SO is not updated after selecting a different address with different VAT number and Sales tax group

With RCS Tax engine, it is possible to have several VAT numbers per customer. Pet VAT number, you can have a different Sales tax group.

The calculation is fine.

On line level, the correct Sales tax group is used.

In the tax transactions, also the correct Sales tax group is us...

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Category: Tax (373)

STATUS DETAILS
New
13

SSRS Reports Generation

Currently, when generating the sales tax deviation report, the system generates a high number of rows which takes a lot of time to process. This can be particularly problematic when dealing with data ...

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Category: Tax (373)

STATUS DETAILS
New
11

Extend Multiple Tax Registrations for EU Sales List and Intrastat to Hungary

Can we extend the multiple Intrastat and EU Sales List registrations to Hungary as we have a client specific requirement.

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1 Comments

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Category: Tax (373)

STATUS DETAILS
New
1

Default VAT report only prints one VAT transaction when only one reverse charge transaction has been posted

If there is only only one reverse charge VAT transaction, that means we have two VAT transactions, one positive and one negative.

At this point, the Default VAT report only prints the negative one.

If you post another VAT transaction, then both negative and positive VAT transactio...

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Category: Tax (373)

STATUS DETAILS
New
3

Using fixed assets books linked and 100 non deductible % VAT promotes D365FO uses accounts for automatic transactions and force to do not use 'do not allow manual entry' on acquisitions accounts

The idea is related to fix this strange D365FO behaviour when you post fixed assets acquisitions and you have linked more than one book to this fixed asset on different posting layer. More concretely, if you have selected 'do not allow manual entry' to the acquisition fixed asset account and, ...

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Category: Tax (373)

STATUS DETAILS
New
1

Sales Tax Group to Change by delivery address

Regarding my previous support request #2309120010002734, I'd like to address a critical concern. Currently, when a direct delivery is in play, the sales tax group on the purchase order is automatically populated based on the vendor's location, disre...

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Category: Tax (373)

STATUS DETAILS
New
2

Fix Withholding tax calculation for Project Invoices in Payments Journals

Hello,


As there have been several cases raised with your Support regarding wrong Calculation of Withholding tax, when it comes to Project invoices or when Invoice register / Invoice approval is used for posting Vendor invoices, for example:


Issue numbers are: ...

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Category: Tax (373)

STATUS DETAILS
New
1

System is taking the GST transaction ID number sequence again and again and There is no validation whether the number is already used or not

System is taking the GST transaction ID number sequence again and again and there is no validation whether the number is already used or not. It is not validating, and transaction ID number is accepting duplicates.

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Category: Tax (373)

STATUS DETAILS
New
1

INDIA-Posting type showing as sales tax for India GST reversal in invoice approval journal.

Vouchers are created correctly while positing the approval journal line but Tax reversal line shows incorrect posting type. System is showing Sales tax instead of India GST. 


1)Please make sure Invoice register and invoice approval jou...

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Category: Tax (373)

STATUS DETAILS
New
1

Registration Number format in Bulgaria

The (alpha)numeric part of a registration number format in certain countries can be variable. For instance, for Bulgaria, the prefix is BG. However, depending on the organisation, 9 or 10 numbers can be put behind.


Due to the above, no format can be configured for VAT numbers ...

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Category: Tax (373)

STATUS DETAILS
New