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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SAF-T norway report ta...
Finance | Project Operations, Human Resources, ...
Suggested Answer

SAF-T norway report tax code setup

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Posted on by Kunal

Hello,

I have created the mapping on sales tax code - external code but still xml file is being generated with the original sales tax code and not the external values. can someone help here to find missing step

I have added all 3 files in endpoints

AifOutboundPortReportSAFT_W

AifOutboundPortReportSAFT_NO

AifOutboundPortValueMapping

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you provide us details about your AX2012 R3 version?

    What build do you operate?

    Best regards,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Can you provide us details about your AX2012 R3 version?

    What build do you operate?

    Best regards,

    Ludwig

  • Kunal Profile Picture
    Kunal on at

    Hello Ludwig, its R3 CU13

  • Kunal Profile Picture
    Kunal on at

    any help here experts? I am still getting original taxcode in file and not the external value

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Kunal,

    Can you please check out LCS.

    There have been a number of hotfixes released for AX2012 R3 version.

    Please see:

    fix.lcs.dynamics.com/.../Results

    Best regards,

    Ludwig

  • Kunal Profile Picture
    Kunal on at

    Thank you for your response Ludwig, I can confirm that I have installed latest binary update for SAF-T. I still have doubt I am following wrong steps. can you guide me with the steps..

    1) export 3 resource files from AOT

    2) create folders for OUTPUT and XSLT file

    3) create and update ports on "Outbound port for electronic audit reports"

        sequence : AifOutboundPortReportSAFT_W ,AifOutboundPortReportSAFT_NO ,AifOutboundPortValueMapping

       pastedimage1634629908740v1.png

    4) specify tax code mapping details on " sales tax codes - external code "

    pastedimage1634630124204v2.png

        

    am I missing anything?

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