Hi,
We are using IFS app9 and we have a scenario where the inbound e-invoice fails when supplier send e-invoice in a foreign currency.
Issue triggers when <VatCurrencyVatRateAmount> tag appears in the XML.
Application message is failed with error 'Cannot calculate tax amount in accounting currency because the exchange rate is not found.'
Does anyone has had a similar issue ? Please let me know if you know how this can be fixed.
Thank you!
Kind Regards,
Ashwini