This activity is used to view and correct customer invoice tax lines related to a specific external customer invoice. During the Check Invoices step (performed in the External Customer Invoices window in IFS/Invoice), errors might be reported that are due to incorrect tax detail data for loaded external customer invoices.
There must be adequate information in the Tax Code tab in the Company window in IFS/Enterprise so that you can load customer invoices with tax details.
In order to be able to modify lines, the Changeable option must be enabled in the External Customer Invoice Parameters window in IFS/Invoice. Also, the Create step must not have been executed yet.
As a result of this entry, tax information related to the invoice load ID is modified. The processing of external customer invoices can continue, either by correcting other errors reported for the load ID or by performing the Check step again.