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We are using Pagero to automate our supplier invoices for IFS Cloud 22R2.  

The problem I am running into is with taxes.  I can get the invoices to come in and create an external supplier invoice only if we remove all taxes from the XML file and then add them at posting.  If I try to use the tax info off the invoice, The calculations are never correct.

I have tried adding the tax into the supplier info but it is still not calculating.  I have the External Supplier Invoice Parameters set to Tax Recalculation Method to both. 

Any ideas what else I am missing or if this is not just functional in IFS?

 

The total tax is on the invoice, not the Tax %.  Tax is also not broken out by line.

 

Hi @TTRACY did you hear anything further to this?  Would like to know what your resolution is. Have you logged a call with IFS?   I know in version 9 the external file template does not support non deductible tax even though the columns appears in the external supplier forms.  

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