Question

Error when posting an advance supplier invoice for posting type IP24

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Getting the below error when trying to final post an advance supplier invoice

Posting Type IP24 is set up as shown below

Tax code used in the invoice is set up as given below

Invoice date is 28/05/2026

Apparently cannot see any issue with the setup. any idea on how to resolve this?

TIA

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Further, this error only appears when tax received method is set to ‘final posting’. IFS Cloud version is 25R1

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@Himarshi Gunathilaka; did you validate to have the tax code indicated at line level of the invoice created?

https://www.linkedin.com/in/alberto-ifs-finance-consultant/

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@ConAlberM Hi,

This was identified as a bug inherent to version 25R1 which triggers only when the tax method received is final posting

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