Wrongly posted Salex tax

Hi all,

I have a problem with sales tax in AX 2012 R2. I had posted transaction from vendor payment journal where posting currency is different from company currency and one voucher contains to different currencies. All transaction posted in GL are OK, but Base amount in Tax trans in wrong. What is strange, Sales tax amout in Tax trans is OK.... There is problem only with Base amount.

Base amout is 2x multiple by exchange rate. But it is wrongly multiple becase base amount is in company currency, not in posting currency.

Any ideas?

thanks