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i tried several times and searched through Posts, but i did not find a solution
item sales tax Group checked
Foreign Parameters checked
Query with no included deleted out for secure
This do not get Project/Service Invoices and Credit Notes
Does anybody have an advice for me?
What kind of project transactions have you included in your project invoice proposal?
Hour, expense, item, fee transactions?
How have you recorded those transactions and where?
Is your item sales tax group linked to a reporting type (item, service, investment) that is then used for the EU sales list classification?
concerning your questions
I do not know where to check that
Mainly Service items
Project Invoice Journal
Yes they are type item linked.
The item sales tax group linkage is the most important thing.
Can you check two other things:
1. Your country region foreign trade parameter setup. Are the countries to which your service items have been delivered classified as an EU country?
2. Has a sales tax been posted for your transactions? I assume that a 0% tax rate applies. Irrespective of that % figure, a sales tax code must be posted so that AX can identify and filter the EU sales list transactions.
thanks for advice
ad 1 yes i have checked that (one of the first Things i thought of)
ad 2 yes i have checked that (everything fine)
I am not so deep in Project/Service, is it possible that some Setup is missing
We are using Service items with Project category.
On the tax Code there are some Setup for eu Sales list, is it possible if Setup Taxcountry/Region type is set to own instead EU?
I have checked all Setups i found TechNet and this Forum, but nothing helped.
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