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We are facing issue in posting bill of entry as per business scenario in D365 F&O
Suppose we have 2 import purchase order created in a legal entity with following details
Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with following details. Which also has insurance charges INR 10000 which is loaded on the assessable value.
Kindly suggest how to execute above scenarios in D365 F&O. Charges to be allocated on Bill of entry and should also be a part of assessable value.
We are facing issue in posting bill of entry as per business scenario in D365 F&O
Suppose we have 2 import purchase order created in a legal entity with following details
Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with following details. Which also has insurance charges INR 10000 which is loaded on the assessable value.
Charges to be allocated on Bill of entry and should also be a part of assessable value during invoice posting
Their is already deliverable for this issue : https://dev.azure.com/msdyneng/FinOps/_workitems/edit/419215
But we need to re prioritize this considering the customer business impact
Suppose we have 2 import purchase order created in a legal entity with following details
Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with following details. Which also has insurance charges INR 10000 which is loaded on the assessable value.
Kindly suggest how to execute above scenarios in D365 F&O. Charges to be allocated on Bill of entry and should also be a part of assessable value.
We are facing issue in posting bill of entry as per business scenario in D365 F&O
Suppose we have 2 import purchase order created in a legal entity with following details
Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with following details. Which also has insurance charges INR 10000 which is loaded on the assessable value.
Charges to be allocated on Bill of entry and should also be a part of assessable value during invoice posting
Their is already deliverable for this issue : https://dev.azure.com/msdyneng/FinOps/_workitems/edit/419215
But we need to re prioritize this considering the customer business impact
STATUS DETAILS
Needs Votes
Comments
This feature is very much required. Clients have a workflow on the purchase order and thereby changes in the purchase order for charges trigger the workflow which is not feasible. Moreover, charges come to knowledge while posting the bill of entry only and thus adding the same earlier is not possible.
Category: Tax