Hello IFS Community,
We are experiencing some Invoices reflecting the wrong Tax Identity.
Our company does not own the Report Designer to make changes. However, I wonder from where the tax Identity is calling to be reflected on the Invoice report. Please, I would like a screenshot and the path in IFS with your answer.
We are currently using IFS 9
Hi,
in version 7, tax-related details of customer have been stored against customer address. please check invoice address in customer master to verify. I guess your customer have mor than one address - or tax information is not correct.
Hi,
Im on apps 10 but cant imagine it will be different.
That field should be from an entry on document tax information.
CUSTOMER_DOCUMENT_TAX_INFO. VAT_NO
Might have a different name for US.
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