Hi!
We have issue regarding automatic generation of multiple posting lines incl. rounding line with different tax codes for our supplier e-invoices.
Function to use for auto generation of multiple postings lines for this scenario, as far as we know, is
- Multiple posting rows with different tax codes : Set Affected posting = True in Ex.supp.invoices line and Tax Correspondence, Invoice Lines-Posting is set in Company/Tax Control/Invoice.
- Posting line for Rounding amount : Set up IP 34 and Set Rounding Line = Create Posting and Authorize under Company/General/Posting Parameters
However, we have noticed that these two options don’t work together. If both options are set we don’t get option (1) to work.If we set option (1)only, then option (2) doesn’t work and vice versa. So we must chose only one of those and the other must be handled manually.
We believe that this is bug and wonder if there is already a reported issue for that. Any advice?
We have currently IFS Cloud 24R2SU2 but we have had this issue in IFS 9 too.