My colleague has asked me to query this - while there was a related but different case previously raided on the Community, we would welcome specific advice…...:
Context: an Irish company using IFS Cloud, version 25R1…
Query: Could anyone in the IFS community please explain why the VAT reverse charge automatic postings do not work on Instant Invoice for sales items, even though the correct TAX Codes have been set up for VAT?
Interestingly, the reverse charge functionality works perfectly on i) AP supplier transactions and ii) sales invoices for customer order related product shipments. It’s only manual Instant Invoices that does not work.
Is there a specific configuration or limitation within Instant Invoice that might be causing this discrepancy?
EG when posting an invoice from outside of Ireland the AP transactions will post both a TAX Received and TAX disbursed transaction but Instant invoices for sales items is not, it is only creating TAX Disbursed line meaning we have to manually adjust out VAT Return for other line.
