Multiple tax rates on receipt lines, ignored by VMA process.

Hello,

Can someone help us on the issue we are facing while matching multiple receipt lines (with different tax rates) to an invoice.

In P4314, when we match invoice against 2 receipt lines with different Tax rates - the voucher generated has 2 pay items with those 2 tax rates.

But it is not happening with P4314WB. It always uses the invoice tax rate or supplier tax rate to create 2 pay items in F0411. It ignores the tax rates entered on the receipt lines.

We are on 9.2 version.

Thanks in advance.