In Expense Management module for Australia legal entity, intercompany GST is not posted to the correct legal entity. The issue happens when the expense is directly charged to the destination legal entity, without project linked to the record.

• The expected results: when General ledger parameter Legal entity for intercompany tax posting is set to Source (Destination option is for the US tax as shown in the description), the GST portion in subledger journal and voucher transaction should be posted to Source legal entity. Also, the Posted GST in Tax module should be recorded in Source company as well.

• The current posting pattern is incorrect: GST portion in subledger journal and voucher transaction is posted to Destination legal entity, however, the Posted GST in Tax module is recorded in Source legal entity.

Fixing the intercompany tax will make this module stand out from competitors and enhance its competitive advantages. I would appreciate it if this could be put on the roadmap.