| Description |
Steps:
1. Make sure that Tax Code, Tax Group and Default Vendor Location to use has Tax setup.
2. Create DP Contract.
3. Create Basis Entry.
4. Distribute Load In ticket to DP
!pastedImage_d127778_0.png|height=739,width=999!
5. Check IR created, no tax which is correct.
!pastedImage_d127778_1.png|height=829,width=1098!
6. Settle against Spot and post.
!pastedImage_d127778_2.png|height=737,width=997!
7. Check voucher created, tax is calculated which is correct.
!pastedImage_d127778_3.png|height=789,width=1385!
8. Check Tax GL entries
Issue:
It impacted the AP Clearing instead of the Purchase Tax Account
!pastedImage_d127778_4.png|height=776,width=1699!
Acceptance:
Should be:
Dr: Purchase Tax Account
Cr: AP Account
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