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(RUS) Settle inventory transactions for restored VAT

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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use this procedure to update and settle inventory transactions for restored value-added tax (VAT). When you close an inventory transaction, you must settle an item issue transaction against the receipt of an item. You must define the sales tax code for domestic trading operations in the Sales tax codes form for sales tax codes of the VAT 0% type.

  1. Click Accounts receivable > Common > Sales orders > All sales orders. Select a sales order, and then double-click it to open the Sales order form.

  2. Create an export facture for a sales order. For more information, see (RUS) Create an export facture.

  3. On the Sales order lines FastTab, select an item line, and then click Inventory > Marking to open the Marking form.

  4. Select the Set mark now check box for each sales order line to mark the inventory transactions so that receipts and issues are linked.

    Nota

    You can also click Auto to select transactions according to the specified dimension set and the first in, first out (FIFO) rule.

  5. Click OK to link receipts and issues, and then calculate restored VAT amounts.

  6. Click Invoice, and then, in the Generate action group, click Facture to open the Update facture form.

  7. Click OK to update the facture and post the sales invoice.