Calculate Tax on Landed Cost Components During Voucher Match

Hi

We are using Landed Cost Rule to capture Freight and Commission for Purchase Orders. While receiving the order we system showing the LCR components and we add Freight and Commission and save.

When we do voucher match using P0411, system allowing to calculate tax only on the order line items but not on the Landed Cost Components added during receiving the order.

I observe that 'Tax Expl. Code' and 'Tax Rate Area' are populated automatically for order line item, but for landed cost component these two fields are blank. So, when I give 'Y' in 'Tax Y/N' option in Voucher Match screen for both the order line and Landed Cost line, system calculated Tax for Order Line but not for Landed Cost Line.