Dear Thomas, I really appriate your detailed explanation.In the further days I will have a closer look and come back to you with specific questions. Thanks!Best,Julia
Dear Linda, I am struggling with the same issue. I have build up e.g. two rows for one invoice:-<InvoiceRow><RowSubIdentifier>1</RowSubIdentifier><RowNormalProposedAccountIdentifier>44016</RowNormalProposedAccountIdentifier><RowAccountDimensionText>1001;;;;;</RowAccountDimensionText><RowVatRatePercent>19,00</RowVatRatePercent><RowVatAmount AmountCurrencyIdentifier="EUR">75,49</RowVatAmount><RowVatExcludedAmount AmountCurrencyIdentifier="EUR"/><RowAmount AmountCurrencyIdentifier="EUR">397,30</RowAmount></InvoiceRow>-<InvoiceRow><RowSubIdentifier>2</RowSubIdentifier><RowNormalProposedAccountIdentifier>46108</RowNormalProposedAccountIdentifier><RowAccountDimensionText>0021;;;;;</RowAccountDimensionText><RowVatRatePercent>7,00</RowVatRatePercent><RowVatAmount AmountCurrencyIdentifier="EUR">28,00</RowVatAmount><RowVatExcludedAmount A
Dear Lina, there is an option in _External Supplier Invoice Tax Codes_This enables all suppliers. I have tagged the information in the interface with two different kind of position rows and with two different kind of tax codes. Altough, IFS is not taking the standard tax code from your supplier, you can handover the tax code in the XML. If you do not tag in the XML your tax code option, IFS will take the standard tax code from your supplier. Hope that helps. Best, Juko
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