Yes, we look for an application which allow user to apply different mark up% (mark up rate) apply to goods sold to different intercompany entity for a certain period of time (say monthly or quarterly). The application of mark up % per period per entity should be easily modified by an intercompany accountant in D365 system. The applied rate should be reflected in the intercompany sales value posted (JE) for the shipment and captured on the intercompany invoices (sales value with mark up shown on invoice) generated to intercompany entity.
We can use the different alternatives ways: - Trade agreements: You can define a trade agreement for the intercompany customer/vendor. However, in this way, we need to insert items by item the price to apply; - Automatic charge: You can use the automatic charge to apply a fixed markup (invert in the posting profile debit with credit to have a markup added). If you are interested, I can write an article for you.
Is it a fixed markup, or does it depend on the product attribute?
Thank you, Giorgio
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Share
Report
15
All responses (
Answers (
