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