Expense Report Invoice Is not considering the Tax Codes Assgined at Expense Report Template

Hi,

1. Assigned the Tax Codes at Expense Report Template

2. Created the Expense Report, Approved & Exported to AP (During the Expense Report Entry, the Tax Codes are available)

3. Expense Report Invoice got created and at Line Level able to see these Tax Codes which were assigned at Expense Report

4. But tax is calculated using the Default Tax Rate: INPUTVAT STANDARD

Any inputs?

Regards

Uday