Cannot add charges to a purchase order line after PO line invoiced (276923)
In D365, it is not possible to add charges to a purchase order line after a PO line has been invoiced. The charge cannot be added to any line at all, even if there are no goods received on this line. So, if one PO line has been invoiced, no charges can be added at all. Microsoft has evaluated ...
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...
Termination with refund gives a credit sales order without unit price and discount and a wrong deferral for the discount.
When a billing schedule is terminated with the option ‘Terminate with refund, a credit sales order will be created. In this sales order, the line amount is filled in correctly. But the Unit price and the Discount is not taken over from the billing schedule.
Because of this, the Deferrals...