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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Defaulting HSN/SAC Cod...
Finance | Project Operations, Human Resources, ...
Answered

Defaulting HSN/SAC Codes in Invoice Lines Using OCR in Dynamics 365 Finance

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Posted on by Shivam.bst 235

Dear Team,

Is there a way to default the HSN/SAC codes in the tax information section of invoice lines (for the invoices that has been sent by the suppliers) using OCR? If so, on what basis can the HSN/SAC codes be defaulted in the invoice journal or pending vendor invoices?

Looking forward to your insights.

 

 

Thanks

Shivam

Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
Dynamics 365 Project Service Automation
Dynamics 365 Project Operations
I have the same question (0)
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi,
    I cannot find standard workaround for this purpose ref. to Define HSN codes and Service Accounting Codes - Finance | Dynamics 365 | Microsoft Learn. You may evaluate for customization. 
  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 789 Super User 2026 Season 1 on at
    Hi,
     
    If i understand this correctly it is specifically for India localization.
     
    In my view there is no way right now to get HSN/SAC from OCR , only way is to default at PO and that gets flow in Invoice.
     
    Another way will be customizing your AI builder to recognize those fields on invoice and pass to F&O.

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