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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Inter-company direct d...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Inter-company direct delivery order invoicing error

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Posted on by @Preeti 25

Hi All,

I am getting Inter-company direct delovery order invoicing error "Customer tax invoice in company A = 27.50, purchase is updated with 28.75."

Can someone help me to find the solution.

Thanks

I have the same question (0)
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,554 User Group Leader on at

    Hi Preeti,

    Do you have any auto charges on PO Process? Also check if there is any trade agreement with inter company.

    Please check purchase order in details you may get solution.

    If possible please share some screenshots.

    Thanks,

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,045 Moderator on at

    Can you check why there is difference between these two invoices ? ideally should be same.

    It can be due to different tax, unit price, discount, charges etc... please check this and share some more details if possible.

  • SILVIA RUIZ Profile Picture
    SILVIA RUIZ 122 on at

    Hi! I have the exact same problem and the difference between the invoices is because there are different taxes involve, so we cannot change anything.

    Any idea if there is a standar solution for this or if we have to open a Microsoft support case?

    Thanks in advance

    Silvia Ruiz

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