TAX account in NON-Stock Voucher match for Inventory Interface A and B

Hi,

Voucher match process behaves differently for B inventory interface in 2 way voucher match.

Below is the scenario,

Tax explanation code: V

Tax rate Area - 10%

2 inventory interface are used - A and B

Order created:

Line 1:  no item number (Line type - J, inventory interface - A) Account is keyed in.

Line 2: Item number entered (Line type - B, inventory interface - and account gets defaulted from item number.

During voucher match:

3-Way  Voucher Match:

Both inventory and tax amount are captured in the account keyed in during PO creation.

2-Way Voucher Match:

For line 1 - Both inventory and tax amount are captured in the account keyed in during PO creation.