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Can some help me to understand why I cannot create advance invoice on manual supplier invoice screen with multiple tax code i.e. when two different tax code are used. Check the error in the screenshot below. How to solve this?

 

@pratik.b.shah the I / J vouchers are at Invoice Header level. And since you have posting type IP8 setup with control type AC7 (Tax Code), the system only allows you to select 1 unique tax code for the whole invoice → based on the tax code it will derive the correct account to be used in the vouchers.

An option might be to change the IP18 to use another control type?

Thanks for solution. It is restricted in IFS v 10 too.

 

Hence, used IC1 i.e. supplier group with account code to configure it.

 

 

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