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?
