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Hi experts,
Could you please share your tax screen shot setups for indonesia.
Also how can i find specific Indonesia localization that could already be in D365 F&O in regards to the tax e.g. tax specific reports. I believe most of it is planned for Dec 2021 availability as shown in the below MS link.
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/finance-operations/dynamics365-finance/global-expansion--indonesian-localization
I also checked the forum and found that there was some ISV made earlier by an MS partner but looks like the details are no longer available, might have been removed.
https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/315169/indonesia-localization-in-d365-f-o-how-do-we-create-a-request-with-ms
sat141a M.Hasan
Hi Ashwin,
The new country-specific features become generally available in December.
I don't think that somebody in this forum has a detailed insight into what's coming and would thus recommend that you try reaching out to the MS support team if you urgently need those functionalities and need a helping hand with the setup.
That seems the best option as for now.
Best regards,
Ludwig
Yes Ludwig, thank you I would love to see how the indonesian customers have used the existing tax setup constraints available in the system to achieve this.
How can i work this requirement in?
Requirement1)Inventory value = Tax Basis2) Both Customs duty and Taxes are not paid to supplier PO instead to 3rd party/customs so Accounts payables value under vendor should be only PO value
I was thinking of making a tax on the customs duty was easy however when I entered tried making Dr. Item and Cr. Customs Duty Accrual the system gave an error saying "Sales tax code is not allowed with debit type = item"
what is the best way to achieve this?
hi ashwin, have got the solution related indonesian localization ?
thanks
agus
so as i understand there are like 5 taxes
IART23B
Let me know if you have any queries.
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