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4Hi All,
A company is selling a product manufactured in several countries and has several entities in D365.
Produced items have product/tracking/storage dimension.
Replenishment and transit by local country warehouses happen often.
In the case of intercompany trading with item transiting into one entity, how can ledger account reflect transaction for sales coming from trading and sales from internal production?
In the case of intercompany trading with item transiting into one entity, how can ledger account reflect transaction for sales coming from trading and sales from internal production?
For purchase it is simple, a ledger account (purchased trade item-intercompany) can be assigned in inventory posting profile it only concerns trading process.
For sales it's different, it is needed to split ledger account - sales from produced account and sales from trade account. Finance really needs it.
For sales it's different, it is needed to split ledger account - sales from produced account and sales from trade account. Finance really needs it.
I know for Russia a feature called "inventory profile" may be useful, inventory posting profile can be managed depending on inventory/product/storage dimension.. but for other localization how it is handle in standard?
For information several options are analyzed but all require customization
=> Make global the Russian inventory profile feature
=> Add a custom field on inventory posting profile to consider item dimensions(product...)
=> Change the sales posting logic by automatizing a ledger allocation weight-calculated on batch attribute(GS1) or country of origin ..
Do you have experienced similar requirements and how did you treat it?
Thanks in advance for sharing
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