Share
Report
2Hello,
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,
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,
I have the same question (0)
All responses (
Answers (
