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We noticed an issue in the AX 2012 CU6 version, where the value of "Sales tax group" on the vendor invoice, which is auto-created when an expense report is posted with expense lines, which needs to be reimbursed to the worker/vendor, is getting pulled from the Project selected on the expense report, instead of getting it from the Vendor record associated with the worker. When I did not select a project on the expense report, system did not calculate any sales taxes on the vendor invoice which was auto created from the expense report posting, as it could not find a sales tax group since no project was selected.
I tested this in CU7 and R3 and the behavior is same.
This looks incorrect to me, but I just wanted to hear from others, if anyone has come across this issue before !
Any help on this would be greatly appreciated.
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