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42Hello Community,
I have a vendor purchase order in Dynamics 365 Finance and Operations with one item line. I applied taxes and charges, and one of the charge codes also has a tax associated with it. At the validation of product receipt, I can see the inventory posting, the tax posting related to the item, and the charge posting. However, I do not see any accounting entry for the tax linked to the charge.
Is this the expected system behavior? Why are taxes on charges not generated at product receipt but only at vendor invoice posting? Could you please provide documentation or an official justification for this design?
Thank you.
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