Hello community,
There is an issue in my client (IFS APPs10 UPD10), when posting a Supplier Invoice the tax code posted is different from the tax cod in posting line.
What could be causing this issue?
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Hi ConAlberM,
Have you manually added the Tax Code IMP? Seems the default tax code connected to the Supplier has been auto added in the posting lines since the tax % is not fetched in the line (Since there’s no tax % shown in the IMP Tax Code that you have added in line information).
Can you try using a different tax code and check whether you get the same issue? If yes, then seems it needs to be investigated and checked further.
Best Regards,
Rasangi
Hi Rasangi,
Yes, Tax Code IMP is manually added, when some supplier invoice has import Tax, this Tax code is included, it is a line only with Tax.
we still investaging in wich cases the problem appear, because is not present in all invoices with Tax Code IMP just in some of them.
Hi ConAlberM,
Then I feel it would be better if you can raise a ticket/ case to IFS Support for further investigation in order to figure out what has actually happened in your scenario.
Best Regards,
Rasangi
Hi
Is tax code was changed to IMP from S1 at invoice line, in posting proposal window, when posting line is already created? in that instance, the posting line’s tax code will not be updated.
Yet this does not explain why the tax percentage is not visible in the invoice line.
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