EC Sales List

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Posted on by Phil0867

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Can you tell me which customer account region determines where an entry is reported on the EC sales list.

As an example, we have an order with a sold to customer account in region PL, the ship to account region on the order is DE and the bill to account region on the order is US. My initial investigation seems to indicate that it is the sold to region but I'm not sure if this is correct

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Dynamics 365 Business Central

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Dirk on at

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The EC Sales List should be based on the "Country/Region Code" in the VAT Entry related to the posted order/invoice ... and whether this Country/Region Code is marked as an "EU Country/Region Code" in TAB 9 - Country/Region.

Depending on the setup in TAB 98 - General Ledger Setup, field "Bill-to/Sell-to VAT Calc." this shoudl either come from the "Sell-to" Customer or the "Bill-to" Customer.

For now it is not supported that "Country/Region Code" from the "Ship-to" address. This is something for future releases.

Hope this helps.

If you need further information please specify the product verison and the country version.

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Phil0867 162 on at

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Thanks Dirk

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