In Austria the cross-border services report must be created and submitted to the authorities. The report, which can currently be generated in D365, is unfortunately not the ideal solution for the legal requirements.

Two adjustments could therefore improve/optimize the report.

In D365 FO (standard) the report is grouping results by "country/region". This information is taken from the field 'tax group country' which is not used by a lot of Austrian customers. Therefore, the idea is to take the 'country/region' information from the address of purpose 'Delivery'. If there is no address of the purpose 'Delivery', the country/region information should be obtained from the primary address of the customer/vendor master data. The country/region ID should be used for the grouping the report.

As a second adjustment, the ADL Code could be defined as a separate financial dimension. This financial dimension can then be stored as a default value on the account. Therefore, the cross-border service report would then also have to be presented according to these ADL codes.