We have activated the feature Vendor invoice automation with tax registration" in order to register the invoice into "invoice register" before generating the pending vendor invoice. We have defined the field "Vendor Invoice type" to "Invoice pool" in the data entity "vendor invoice header" in order to trigger the generation of invoice register journal and automating posting

We have tested the case where imported tax amount is equal to 0 (as it can obviously happen for some business cases, the tax can be null for some invoices) The import is failing, with the following error message : "Results. Imported amount and imported sales tax are missing."

This idea has been raised to include in the feature the business case where invoice taxes equal to 0, which is a valid business case.