Hello,
In the migration process, we have imported ongoing supplier invoices, recording only the supplier debt to prevent double VAT reporting between the previous and current versions.
Purchase orders were imported with the actual VAT rate, which has led to a discrepancy when reconciling with the invoices.
What solution would you recommend to correct this discrepancy in IFS ?
Best regards
I am not sure what you are reconciling with what.
Normally, migrating open items you are loading AP invoices in payable amount only (without tax if it is due at invoice and assuming PO matching happened in old system), and for POs - only part not yet received. There is no need then to reconcile migrated POs and migrated invoices.
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