[View:/cfs-file/__key/communityserver-discussions-components-files/12/EDI-Enhancment-Tax-as-AOC.docx:320:240]
[View:/cfs-file/__key/communityserver-discussions-components-files/12/RE--Invoice-_2800_810_2900_--2536309831--EXTERNAL-EMAIL-.msg:320:240]
Good morning all,
I have a situation that I am hoping someone has seen before and figured out. We have been receiving numerous invoices that have been posting with incorrect tax amounts. I am including a snip-it of the transaction records from an invoice. I am mainly concerned how to map the TXI02 segment. This is how the invoice is translated. As you can see, if we subtract the $1.31 from the total tax amount, it equals the $13.07 in the first TXI segment. This is causing all of our invoices to not balance. Does anyone know how to build the ED40 record, so that it captures the added tax? I was given this KB, by Infor Support, but as you can see in the email chain, the vendor cannot help.
