web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Question regarding EU ...
Finance | Project Operations, Human Resources, ...
Answered

Question regarding EU sales list

(0) ShareShare
ReportReport
Posted on by Community Member

Hi all

I have a question regarding the EU sales list.

We see at a customer that the country on the EU sales list is wrong.

An example is:

The invoice customer is registered in Germany and the items are delivered to Austria. The VAT number is registered in Germany.

On the EU sales list, however, the country is Austria in combination with the German VAT number.

Did anyone else see this?

And can you explain, why the country on the EU sales list is the delivery country and not the country in which the VAT number is registered?

Kind regards

Lone

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

    Hi Lone,

    If a German VAT number is used for the transaction then this is not a EU sales list relevant transaction.

    You should be able to exclude those transactions by modifying the filters that are used for transferring the transactions into the EU sales list.

    Have you tried that already?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig

    Thanks for getting back on this.

    We are from Denmark, so Germany should be a part of the EU sales list.

    I have however found a lot about this on the Ideas portal:

    experience.dynamics.com/.../

    I will try some more tests to see if we can get both the EU sales list and the Intrastat list correct both for EU trade and for Triangular trade.

    Have a nice day.

    Kind regards

    Lone

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi again

    I did the testing and it shows that the country on the EU sales list is coming from the adress on the customer/vendor which is marked as primary.

    Example:

    If the invoice adress is marked as primary, the country on the EU sales list will be the country from the invoice adress.

    If the delivery adress is marked as primary, the country on the EU sales list will be the country from the delivery adress.

    Hope this is useful for other users.

    Kind regards

    Lone

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 544 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 450 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 250 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans