PO-AP tax codes not defaulting correctly

[rajdeepsandhu17]

Hi All,

When I create a PO and do the receiving. I can see all the accounting with the taxes going into particular tax codes. But when I interface that to AP all the amount and account codes are "Inventory AP Accrual" in the Distribution lines.

My concern is that when I am interfacing from Purchasing it should show the same accounts codes as of Purchasing. Why its changing in AP? Is there any setup wrong in India Localization.

Any help will be appreciated.
Thanks,
Raj