Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambio

Summary:

This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin thatshould be the associated receipt and in our case it is calculating it with theexchange rate of the purchase order.

In thecontext of calculating exchange rate variations related to purchase order,receipt, and accounts payable invoice transactions, the correct thing would befor the exchange rate difference to be made on the accounts payable and receipttransactions, but in this case the differential is made on the purchase ordertransaction and the accounts payable for the VAT tax amount (this is the errorof calculation), since for the net amount it is calculated correctly.