A country-specific update for Italy to support e-invoices format upgrade to version 1.2 in Microsoft Dynamics AX

In order to support legal requirements related to Italian electronic invoices format upgrade to version 1.2, the following functional changes are introduced in MS Dynamics AX: 

 - Sales invoice transformation is changed. 
 - Project invoice transformation is changed. 
 
The updated XSL transformations files are available by the following link (depending on Microsoft Dynamics AX version):

https://mbs.microsoft.com/partnersource/global/deployment/downloads/hot-fixes/msdaxelecinvoiceitaly

Users need to store transformation files locally and make the references to these files respectively in E-invoices parameters:

1. Accounts receivable > Setup > eInvoices > Electronic invoice parameters > General > XSLT transformation > "XSLT transformation for customer invoices"
2. Accounts receivable > Setup > eInvoices > Electronic invoice parameters > General > XSLT transformation > "XSLT transformation for project invoices"
   

Then users need to update "Transmission format" value to "FPA12" in E-invoices parameters:

Accounts receivable > Setup > eInvoices > Electronic invoice parameters > Company information >Transmitter information> "XSLT transformation for customer invoices" > "Transmission format"

Note: Only public companies are supported in Microsoft Dynamics AX although a new format also covers private companies.

A new value "N7" of "Natura" element is implemented for the cases when VAT is paid in another EU state.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.