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Transfer order with Tax and financial entries

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Hello,

I'm currently working with the DEMF company in (D365 F&O), and I'm facing challenges with the VAT setup for transfer orders.
Specifically, I'm looking for guidance on the necessary configurations to successfully post a transfer order with tax and ensure accurate financial entries when transferring goods between different states in Germany or between Germany and Italy. This process is in line with our organization's multi-country VAT registration concept.

While exploring the system, I couldn't locate the required setup for Transfer Order VAT within the DEMF company. I'm seeking assistance to ensure that our transfer order transactions involving different VAT jurisdictions are correctly processed and accounted for.

Could someone kindly provide step-by-step instructions on how to configure the VAT setup for transfer orders in this cross-border scenario? Additionally, any insights into setting up multi-country VAT registration in D365 F&O would be greatly appreciated.
Thank you for your time and assistance.

Best regards,
 
  • Verified answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Transfer order with Tax and financial entries
    Hi,
    I found this document for you, this article provides information about tax calculation and posting integration in transfer orders. This functionality lets you set up tax calculation and posting in transfer orders for stock transfers: Tax feature support for transfer orders - Finance | Dynamics 365 | Microsoft Learn.
    Best regards,
    Kevin

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