Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppli

Summary:

Tax Liability account - should default from Tax setups for AP Non-PO match invoices.

Tax Expense Account - from Tax setups (and 100% to expense account. we understand that 100% it will hit expense when we setup recoverable as 0%)

Regarding liability it should hit Tax liability account from Tax setup rather than supplier liability, Please suggest which setup help to

achieve this .

Content (required):

accounting should be as attached

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

PFA