No Tax Calculated for Imported Expenses Reports (Invoices)

Dear Experts,

No Tax is Calculated for Imported Expenses Reports (Invoices),

Steps

Steps:

  1- create expense report in Iexpense

  2- approve it and turn it into an AP invoice

  3- in the AP run calculate tax ( the tax is defaulted from the expense report and it can be changed in the invoice line.

  4- no tax is calculated the the tax details is empty as if it is not reading from the tax engine.

i have referred note (There is No Tax Calculated for Imported Expenses Reports (Doc ID 1236593.1)  which says

The tax rules based on `Ship From/Bill From' are not evaluated in AP Invoice for Employee Type supplier. Change the Place of Supply from `Ship From/Bill From' to 'Bill to/Ship to' only for transaction with Employee Type supplier.  This is required to get the appropriate location during execution of the tax determination process.