Tax Rate Variance Account Derivation

Hi Everyone

We see when Invoice with PO matched is created with lines one with CIP account (since its project related) and other with expense account ,system is creating distributions for tax rate variance with expense account instead of splitting between two accounts

Tax expense account is not defined in tax managers

Steps

1)Create PO with two line ,line 1 project related ,has CIP (asset account as charge account) , line 2 is non projects releated and PO charge account is expense account

2)Raise Invoice ,match PO and enter tax line

3)system creates invoice distributions and creates one line of tax rate variance with PO charge account of PO line 2