Suggested by Sten Baumgarten – New
We have a legal entity with VAT registration in DK, DE and LT.
We use transfer orders to transfer between our own warehouses located in DK, DE and LT. That part works fine (VAT is calculated correct and information to Intrastat is also correct)
The issue is:
We also use transfer orders to ship items to and from subcontractors in other EU countries than DK, DE and LT.
We have a warehouse created for each subcontractor with the country of the subcontractor. Vendor account on the subcontractor is the subcontractor vendor account.
Issue:
D365FO do not find Counterparty tax regsistration when we ship
D365FO do not find any tax information when we receive
This is really needed enhancement.
The transfer orders are not used only for scenarios, where we want to transfer between our own warehouses.
There are scenarios as written above, where we want to transfer to subcontractors (Vendors) or even to customers, where the goods are not yet sold. For such transfers, we should use Registration IDs of the counterparty (Vendor/customer), but not our own.
Whereas own warehouses are transfers between own Registration IDs.
This should be extended and there should be possibility to work with both.