Has anyone loaded EDI Vendor invoices into AX and if you have, are you using the AIF Service, "PurchaseInvoiceService"?
I would like to understand your approach for loading miscellaneous charges and sales tax adjustments as per the vendors invoice if you are using this service? The service loads the invoices into the AP Invoice Register, however, there is not a place in the Invoice Register to put miscellaneous charges, the sales tax adjustments cannot be entered via the service either; there is a sales tax adjustment field in the invoice register, however the table associated to it is a temp table.
If you're not using this service, can you please explain the approach that you have taken to load EDI vendor invoices into AX?