3 way matching

Hi,

We follow 3 way voucher match and are upgrading from 8.11 to 9.1.  We have Use tax.

We have problem in GL Distribution.

For example, Ordered Qty is 500 units @ $10 and receipt matched (Qty vouchered) is 510 and the tax rate set to 8%.  In 8.11 G/L Distribution 5000 + 400 (Tax of 8% for 5000) is added together and $5400 hits the ledger a/c.  The difference qty 510 - 500 = 10 units calculated 10 * $ 10 = 100 + 8 (100 * 8%) = 108 is taken to another ledger account.

When we replicate the same in 9.1,  $5400 hits the correct ledger a/c and the variance amount $10 separately hits a ledger a/c and Tax amount $8 hits the Use tax a/c. 

In 8.11 the variance is not split but in 9.1 the variance amount is split into 2 entries.  It only happens at the time of receipt matching.