India GST is not being calculated in the invoice journal generated through Transportation Management
GST is not being calculated in the invoice journal generated through Transportation Management, even though the SAC/HSN code has been added to the charge code.
The journal includes both Freight Charges and Accessorial Charges, but the tax calculation does not seem to be reflectin...
Partial receive of goods in transit
Currently, it is not possible to receive under- and over-delivery goods in transit using the Goods in transit orders form.
The receiving process is divided into two steps: 1- registration | 2- receive.
In case a SO has a quantity of 100 and the registration is performed...
Unifying Landed Costs and TMS
The idea of the Landed Costs module is to record GIT and associated costs from the journeys. It is however essentially an inbound/outbound logistic process, which is the same function as with TMS. Unfortunately the Landed Costs and TMS processes are not compatible with each other. Directly rep...
It is critical to have vendor selection for type of “Goods in transit order” in Quality association
When you receive a PO order by using a Voyage (then a Good in transit) it’s very important to generate quality order only for the vendors that requires a quality check.
but currently we only have following three types: sales, Purchase, Route operation are support for account code, Vendo...
Cannot update tracking control center when changing user preferred language.
If the setup for Landed Cost Tracking Control Center has been done in the language EN-US, a user with a different language cannot update the tracking control center due to the following error: "The Start date field does not exist."
It would be beneficial to en...
Cannot change warehouse when creating item arrival journal for landed cost.
When creating a purchase order for a specific warehouse and then attempting to create an item arrival journal for a different warehouse, the system currently blocks this action due to insufficient transactions with the status ordered/registered on both the UI and the warehouse mobile app. It w...
Landed cost voyage ID as financial dimension or financial tag
Currently using ledger settlements to control the open amounts on the landed cost clearing accounts is very difficult.
It would be helpful if we could create an entity backed dimension based on the list of voyage numbers and have the voyage ID included automatically in all voyage relat...
Transportation management - Reconciliation reason codes do not support GL financial dimensions from source transactions
The Transportation management module allows for defining the Reconciliation reason codes that are used when the estimated freight bills are matched to the actual transportation AP invoices. These Reason codes allow only 1 'fixed' GL financial dimension set per each code, but this does not work...
Landed Cost Alignment: Accurate Adjustment Allocation for Invoices
In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consumi...
Allow packing slip from 3 layer intercompany sales order without posting product receipt when laded cost module is configured with goods in transit
Packing slip should be allowed to be posted in the selling intercompany legal entity when there is more than 2 intercompany relation configured and the landed cost with goods in transit is configured in the buying entity.
Example: Company A, Company B, Company C are configured...