Lira Beqiri D365 Consultant

It happens that Vendors do ship goods/services from different countries as they might have several warehouses in Europe and depends where the service/goods are vailable from.

This means that when the Invoice is received in D365, (no matther the PO created), different sales tax group might apply depending where the goods came from, Domestic, withing EU, etc, so this should also have an impact on the VAT applied.

It is supposed to be handled with Delivery terms, which does not work for the Vendor Invoices as it does with Customer Invoices.

It should be possible, when the Invoice it is received, to change the Delivery address of the Vendor and this address should have an impact on changing the Sales Tax group automatically.

Capitalization of an Investment Project in D365 happens on a one to one realtionship. This means that the project can be capitalized in a single Fixed asset, meanwhile there are a lot of scenarios when the capitalization is needed to be done in several other assets.

There should be the option to capitalize a project in more than one Fixed assets and be able to have the option to capitalize this sum in percantage, Fiexd amount, etc. to the Fixed asset selected.

In Fixed Asset Master data exist the Tab: Structure, where you can "link" the Main Fixed asset with it's components.

In reality this field does nothing, as there isn't any report to show the link between the Main asset and the components.

There should be a report showing this relationship between the two, and there should also be the option of having the Main Fixed asset as a no cost asset ( assignin no books, no values, no transaction), this asset should work only for reporting puprposes.

This is because there are no transaction on the main asset itself ,but the costs are only bared by the components. The main fixed asset should work like a totaling, the same as Total Main account work. Having only informational data and a report showing all the relation + parts.