Hi Guys,
Have any of you been able to upload an invoice as XML with a tax code where the non-deductible portion is not 100, without using the overwriting value at company level?
I receive the following error: ‘Tax amount adjustment for tax code cannot be greater than the maximum overwriting level on tax’. From my side, both the tax and non-deductible portions appear to be correct in both invoice and tax line.
Would it be possible to share a working XML file, or provide any guidance on the validations applied by IFS?
Tax calculation method: Tax Amount and Non-deductible Tax Amount
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Based on the error message it looks like the values were entered incorrectly, or IFS believes they are incorrect.
I have not tested NDT (Non Deductible Tax) via XML.
If we consider the XML, is generated by the supplier, the supplier may not know the IFS concept of NDT, therefore the tax values (from the supplier / in the XML) may need to be like any other tax.
Just something for you to consider and test.
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