You’re offline. This is a read only version of the page.
45
Hi experts,
for a german customer I defined the process "Triangular/EU trade" in D365.
Steps:
Create sales order
On Sales order "Header"
The article must be delivered direct to the customer.
Click on Sales order/New/Direct delivery to create a purchase order
I confirm the PO, post the Product receipt and the Invoice (on Purchase Order site)
Post the Customer Invoice Invoice number CIV-000177
The new invoice is not transfered to the EU Sales list
Tax > Declaration > Foreign trade > EU sales list
Can some of you help me in this case?
Thank you for your help
Liana
Hi Liana,
You can check if you missed some settings using the documentation: EU Sales list reporting - Finance | Dynamics 365 | Microsoft Docs
Share
Report
All responses (
Answers (
