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Dear reader,
A customer I am working at has a business requirement to use the Bill To and Ship To addresses for tax calculation purposes. Using documentation provided by Microsoft I have been able to setup a working Tax Calculation environment in RCS and deploy that to the D365 Finance environment. I am running into one issue though, according to the FAQ setup and maintenance to the tax codes should be done in the RCS environment. However, when setting up tax codes in RCS I am unable to setup the reporting codes on the tax codes. That option does not seem to be available in RCS? Am I missing something or should setting up reporting codes on tax codes be done in the D365 Finance environment?
Hi Saurabh,
Thanks for your response. I have done quite a few test with the tax calculation service now and it seems that Reporting code setup should be done in Finance and Operations. (Documentation is not clear on that point. )The Tax calculation service should only be used for setup of the fields that are listed in the Tax Calculation service (like rates etc..), other setup on Tax codes should be done in F&O.
Can you check if you need to import any reporting configuration related to your organization for LCS or RCS?
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