Tax amount on payment file

[former_member525177]

Hi All,

I have written some code in studio for fetching tax amount into the payment file and is is coming correctly .

but if we are adding tax amount in the invoice it is coming correctly as excepted in the payment file but whenever we are not adding any tax amount in the invoice it is coming 000 in the payment file.

My requirement is there any chance for change the code or business configuration for restrict this 000 in the payment file when ever we are not want to add tax amount.

Can anyone help me to resolve this issue.

Thanks in advance.

Regards

Bhabani

[douglas_rohmann]

Hello Bhabani Mohanty,

This might be occurring because of the data type of the Tax Amount field.
Have you checked if that data type accepts you passing no value to this field?

Regards,
Douglas