In this blog you will find an overview of some of the key demo scenarios and associated data elements that have been provided to you in Dynamics AX 2012 R3 demo data for China localizations.
This blog does not include all of the demo script details and data provided to enable all the scenarios. You can download the solution demo package that includes many demo scripts and associated collaterals : Solution Demo VM and collaterals (requires PartnerSource logon)
Overview of what's new in the solution demo package and list of all related blogs can be viewed here.
Key Demo Scenarios and Associated Data Elements
- Enhanced China tax integration
SCENARIO: Enhanced China tax integration
In this scenario, CNMF could issue sales VAT invoices more than the amount limit per invoice or less than the amount limit as before also when the parameter “Direct export during posting” is not checked. In the end of day or a period, April (Order processor) will open the form “VAT Integration” in which she can split a big-amount invoice into several small-amount invoices by various methods, and also merge several small-amount invoices into one. When she finishes these adjustment, she can export these invoices to text files in the format that the Chinese golden tax system can import into and issue official VAT invoices, and the official VAT invoice numbers can be imported back into AX.
ASSOCIATED DATA ELEMENTS:
SCM | Tax integration | CNMF | Accounts receivable | Tax integration profile VAT Invoice description Sales tax code Sales tax group Item sales tax group Customers = CNMF-000001 |
SCM | Tax integration | CNMF | Inventory management | Products and parts |