Receiver matching postings, including tax postings, are not generated until the matching is saved with a Finished status.

When the matching is saved, and the system has recalculated tax rates for some or all receiver lines, the system compares the tax amounts at the recalculated rate with those of the original rate. If there is a discrepancy, the final matching postings contain:

When you apply tax rates to PO receipts, you identify the percentages of tax that are recoverable and non-recoverable. (See Types of Receiver.)

Recoverable taxes are posted to the AP tax account for the tax rate used on each receiver line. Non-recoverable tax amounts are posted to the AP Rate Variance account or, if average costing is enabled and you select the option in Receiver Matching, to the Inventory account for the item on the matching line. When tax postings are reversed, the final matching postings contain reversed postings and correcting postings for the new tax amounts to these recoverable and non-recoverable tax accounts.