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As we have currently a lot of temporary VAT changes (from date - to date) regarding COVID-19 we checked Invoicing regarding the changed VAT values.
I would expect that VAT calculation at time of Invoicing has to be forced at the VAT value valid at the date of shipping. But D365FO does not.
It always uses the comfirmed delivery date on the sales order line.
Any more experiences on this? How do handle this with multiple deliveries in different periods (and different VAT values) of one sales order line?
Hi Andreas,
Did you try the option available in AP parameters:
This update vendor accounting based on invoice date.
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