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Microsoft Dynamics AX (Archived)

EU sales list

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Posted on by

Hi,

I'm running EU sales list, and found some of the invoices are not included in the report.

I cross-check country/region setup, foreign trade parameters setup, sales tax country region setup.

But I could not find what went wrong.

Can anybody give me clue to solve this issue? 

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I have the same question (0)
  • nunomaia Profile Picture
    25 Moderator on at

    There a few parameters that you need to define before running that report. Did you performed all ? Check them on this link

    technet.microsoft.com/.../gg213385.aspx

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    In addition to those parameters, check your item sales tax groups that define in which report section your transactions will be included (items \ services).

    Best regards

    Ludwig

  • Verified answer
    Community Member Profile Picture
    on at

    Hi,

    I resolved this issue, In the purchase and sales order header, under foreign trade tab\list code="Not Included" . The criteria for transferring transactions to EU sales list is mentioned as "!Not included"( which means exclude those transactions which has list code as "Not Included"), which cause the issue.

    Thank you so much.

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