Hinweis This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2. This task is part of a bigger process The following illustration shows how the configuration of the tax integration relates to other tax integration tasks. For an overview of the process see. Prerequisites The following table shows the prerequisites that must be in place before you start. Category Prerequisite Related setup task Configure Microsoft Dynamics AX for tax integration. For more information, see. Split a VAT customer invoice Use the VAT invoice integration form to manually split a VAT customer invoice that has a total invoice amount that exceeds the amount limit that you specify in the Maximum invoice amount field in the Tax integration profiles form.

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To split a VAT customer invoice, follow these steps: • Click Accounts receivable > Periodic > Tax integration > VAT invoice integration. • In the upper pane, select a VAT customer invoice to split. You can split VAT customer invoices for which the Over amount limit check box is selected. • Click Split to open the Split export documents form. • In the Split based on field, select one of the following options to indicate the method to use to split the VAT customer invoice: • Amount – Split the invoice based on the amounts that you specify. Alien skin eye candy 5 textures serial number generator. You can specify the split amounts in the Amount field in the lower pane, and then click Split to split the invoice.

• Percent – Split the invoice based on the percentages that you specify. You can specify the split percentages in the Percent field in the lower pane, and then click Split to split the invoice. Hosts file entries to block adobe activation servers.

• Quantity – Split the invoice based on the quantities that you specify. Click Split, and then specify the split quantities in the Split quantity field. • In the Split export documents form, click OK. The split invoices are updated in the VAT invoice integration form. Split VAT customer invoices automatically Use the VAT invoice integration form to split multiple customer invoices based on the value that you specified in the Maximum invoice amount field in the Tax integration profiles form. To split VAT customer invoices automatically, follow these steps: • Click Accounts receivable > Periodic > Tax integration > VAT invoice integration. • Click Automatic split.