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Actual taxation reversal direct debit

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Posted on by Community Member Microsoft Employee

Hi,

we have a question regarding the Microsoft standard procedure with regard to the reversal of direct debit postings in France. As the sales tax in France on customer invoices can only be reported when the money had been received (actual taxation process) so when a direct debit transfer is reversed by the bank we will have to reverse also the posted Sales Tax from the reporting account to the non reporting account. Unfortunatly we have`nt found any information in the TechNet on this topic.

As any of you the same issue and how has this been solved in the system?

Thanks

Liliana

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