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 Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines and can't continue the process.
Please kindly help to vote!
Comments
Yes indeed that's what we need. Today Tax Calculation helps us to assign the correct VAT registrations numbers under the same SO/PO but then we are stuck at document postings...
Category: Globalization - Regulatory features
Are we then expecting a sales invoice per shipment (packing slip) grouped by vat registration number? if you allow different registration numbers on sales order lines with 1 or multiple packing slips that would make sense. You cant have different vat registration numbers on the same invoice legally. i think. Otherwise i will assume you can maybe create queries to batch invoice based on this information for the packing slips to solve the problem..
Category: Globalization - Regulatory features
More information on:
https://learn.microsoft.com/en-us/dynamics365/finance/localizations/global/emea-multiple-vat-registration-numbers
https://community.dynamics.com/forums/thread/details/?threadid=4a09ad72-d399-ee11-be36-000d3a4ef41d
Category: Globalization - Regulatory features