Starting from 1st January 2021 new Italian e-invoice format will be mandatory.
Among the news of the format, there will be new mandatory invoice document types.
As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents are supported and will be populated automatically:
- TD01 - Invoice
- TD04 - Credit note
- TD05 - Debit note
- TD20 - Self-invoice
https://support.microsoft.com/en-us/help/4569342/a-country-specific-hotfix-to-support-changes-in-fatturapa-format-of-it
The others invoice types should be changed manually after the posting with the function "electronic document properties".
The problem is that, the TD24 code represents the deferred invoices that I think is a common scenario in many companies that use D365.
With the new KB implemented by MS, users could only change manually the type from TD01 to TD24 for all deferred invoices starting from 2021.
Anyone that have an expertise in italian scenarios, have found a workaround for this "problem"?
Thank you
