Hi
When receiving an External Supplier Invoice with Zero or no amount in Tax amount, the functionality in apps 10 used to be, that the Tax free Tax code is fetched instead of the Tax Code. The same functionality is described in IFS Cloud field description. However, we do experience, that the functionality does not work after upgrading to IFS Cloud. Are there any other parameters we must consider, are the functionality changed or is this a Bug?
Regards Brian