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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Automatic intercompany...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Automatic intercompany charge allocation

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Posted on by Daxer Persson 3,005

Hi

I've setup 10% intercompany autocharge between IC sales order in producing and IC purchase order in buying company.

And I can see the charges on both orders. 

And shipping from IC sales order with direct delivery works fine.

However when I try to invoice the IC sales order, then the total here is subtracting the IC charge (and this is fine), but so not in IC purchase. Therefore, the totals do not match.

any setup missing for the invoicing to include the IC PO charges?

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

    Hi Daxer Persson,

    Can you provide some screenprints or a simplified example of the IC charge deduction and what does not match?

    Not sure if I understand your issue completely.

    Also, let us know how the charges have been setup.

    Many thanks,

    Ludwig

  • Daxer Persson Profile Picture
    Daxer Persson 3,005 on at

    In USMF, setup of auto charge with "Intercompany percent" e.g. 10 percent towards IC customer (e.g. DEMF).

    The orders, that are created, looks fine with "intercompany charges" both in in IC SO and IC PO, but during invoicing of the IC PO, then the charge looks like a Fixed charge (and therefore calculates incorrectly).

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

    Good morning Daxer Persson,

    Are you operating the very latest AX2012 R3 version?

    I am asking because there are a number of issues (bugs) listed on LCS.

    Details can be found here:

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

    If you are not on the very latest version, then have a look at those hotfixes and discuss with a developer when and how to install them.

    Best regards,

    Ludwig

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