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Hello,
I have installed the latest Kb article related to SAF-T report. I have made the mapping between external sales tax code and main account.
Report is executing in batch mode and it is execution status for days. Not sure, what is the setup or configuration is missed.
Is there any specific document is available for configuring SAF-T report in ax 2012 r3 for norway region.
Uday.
Hello ,
did you get any solution about performance ?
Regards,
Kunal Patel
Hello with regards to the mapping of company VAT codes to Statutory VAT codes, i understand the process of this but want to know how you got around being compliant with regards to SAF-T? or did you adopt the Statutory VAT codes as a solution to make mapping easier?
Hi Uday,
Yes, I can see the hotfix (have seen it before), but it is not released yet.
Issue 3982286 - Open - Norway SAF-T (NO) Opening balance should be reported as balance at the start date of the selection period
We are still waiting for Microsoft or do you see another way?
Best regards
Peter
Hi Uday,
Great :-)
I cannot access the link
Is it some kind of partner link?
Best regards Peter
Hi,
Few hot-fixes have been released yesterday and today. Still there is an open issue related to balances,
Uday
HI,
Sorry for late reply, we don't have problem with balances yet we find problem with suppliers being added having balances zero. As per the documentation, supplier whose balances zero for the period shouldn't included in the report but we have them those in the report. Not sure, is this bug or any hotfix being released.
Uday
Hi Uday,
Yes, I deleted the old file inside AX and imported the new AifOutboundPortReportSAFT_W file.
We haven't added the AifOutboundPortValueMapping earlier and I added this too, but it still doesn't work.
Do you know which KB's (hotfixes) to be installed? Do you have a kind of list of these?
Best regards
Peter
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