Short item number field to determine multiple tax rates in P0411

Hi,

We are currently working with multiple rates under tax rate areas, using short item number configuration in P4008.

This is working correctly when purchase and sales orders are entered, where the item /branch setup will determine the TX value which will select the rate to apply for the tax rate area, derived from the Supplier/ Ship to address.

However, we have a case where Logged vouchers are entered first, without receipt matching, and matched at a later stage. Therefore, vouchers should be logged with correct Gross amount and the tax rate area should calculate the taxable amount and tha tax amount.