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For some countries (e.g. Sweden) te triangulation amounts need to be reported seperately in the EU Sales List.
For this basically the EU Sales list needs a new column to show all values that are sold via a direct delivery order and send directly to the customer from an entity in another EU country.
Does anyone know how this is solved in AX 2012 R3 and if there is possibkly a hotfix for this.
Any help is apprexiated.
Hello Tilman Vo,
Isn't the separation between 'ordinary EU sales' and triangular trades made in the list code field?
Why is it that you need a separate column for that?
Thanks a lot for your answer. This helps a lot.
I checked and changing the List code gets the desired result in the report.
The List code is "EU trade" for all entries in our table.
It is copied from the sales order, right?
How is the List code on the sales order modified? Does that needs to be done manually, or is it set automatically for direct delivery orders? Is there probably a parameter on the InterCompany-Seetings, that alters this value?
To my knowledge there is no automatic setting of this parameter, meaning that you either have to make the change manually or implement a system modification.
Thanks you very much for your answer.
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