When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system should populate tax-exempt number of
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sal...
STATUS DETAILS
New
VAT treatment of bad debt write-off postings
By standard functionality, the VAT amount is posted as a separate line to the VAT account. Users normally do not post anything manually to VAT accounts, as this makes VAT review and calculation more difficult and complicates the reconciliation of VAT declarations. For the posting, the bad debt...
STATUS DETAILS
New