Tax Variance Line for Matched Invoices to PO

 Hi,

I am in R12. When I match an invoice to a PO Order and the Calculate button is clicked the Taxes are calculated but the Line Type is Tax Variance.

When I calculate tax for an invoice not matched to a PO, the Line Type is Non Recoverable Tax or Recoverable Tax.

Why happen that with the Matched Invoices to PO? Is there a setup to not allow that?

For us is not a variance....

Regards,

Veronica