E9.1 P4210 Changed Tax explanation Code not populated into Sales Order Detail


Dear all,

May I know is there a bug that reported overriding sales order header tax Rate/Area not being populated into the SO detail during creation of new sales order entry?

The P4210 processing option has been set to auto populate Header to Detail.
Steps to duplicate:
1. Sold to and Ship To AB# not setup with Tax Rate/Area and explanation code.
2. Enter Branch Plant, Sold To and Ship To address.
3. Manually key in the Tax Rate/Area and Tax Explanation Code.
4. Click saved.
5. At the SO detail, enter Item number, qty and saved.
6. Review SO detail and notice that the tax rate/area and explanation code is blank.