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Tax Rate Code field moves to a separate section 'Tax' based on BU selection

Tax Rate Code field moves to a separate section 'Tax' based on BU selection while creating a receivables activity. Kindly refer the attached file.

As per the first image in the file, the tax rate code is in the accounting section, however in the second image there is a new 'tax' section for this field. What is the cause of this difference?

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