Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)

Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards)

A miscellaneous line is created only on the AP Invoice, serving as the consolidated reversal for all credit card issuer expenses. When a corporate credit card expense is invoiced into AP, the AP invoice is created with two lines:

1. Item Line Type: This line has the Tax Classification Code (TCC) defaulted and displayed correctly, taken from the expense item line.
2. Miscellaneous Line Type: This line has the TCC defaulted from the 'Payables Financial Options' in the Application Tax Options setup !!!

The tax that should be defaulted is Zero, not Standard, as per the setup.