After applying India BOE, system automatically removes Other Type tax applied at Receipt line in R12

Hi,

Please find below steps to reproduce this issue in R12.2.5

        

1. Create a PO and apply Import type taxes like BCD, CVD, Custom Cess, Custom SHE Cess and SAD.

2. All the taxes applied at PO are adhoc

2. Other than these, apply one more adhoc tax of Others for paying other charges to supplier like Freight/ development charges etc

3. Approve PO

4. Create a BOE using Purchase Order, enter tax amount in above taxes and remove the others tax line as this has to be paid to supplier only

5. Create a Receipt and enter the tax amount at Receipt line, same as entered in BOE.