| Description |
teps:
1. Create IR with Item and Other Charge. Both are taxed.
* Item A1 \| Qty to Receive is 100 \| Cost is 10.00 \| Taxed is checkoff at 0.40 per unit
* Discount1 \| Cost Method is Per Unit \| Rate is 1.50 \| Taxed is checkoff at 0.40 per unit \| Accrue to 3rd Party Vendor \| Price Down is checked
2. Post the IR.
3. Process IR to Voucher for Receipt Vendor. Post it.
4. Create Voucher for 3rd Party Vendor.
5. Click Post Preview tab.
Issue: GL entries are wrong.
!pastedImage_d77665_0.png!
Acceptance Criteria: GL entries for Voucher for Receipt Vendor should be:
* dr. AP Clearing - Other Charge 120.00
** cr. AP Clearing - Other Charge Tax 0.40
** cr. AP - 3rd Party Vendor 119.60
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