Handling Non Recoverable Tax Lines

Hi,

As part of the R12 Payables integration with EBusiness tax, the recoverable and non recoverable tax lines get generated at the time of Invoice validation or Tax Calculation. 

As per 11i, this was a standalone solution where the RECOVERY FLAG was existing and hence there were no 2 lines getting created for every invoice. Keeping the same requirement, we want only to create RECOVERABLE TAX line if the tax type has Recovery classified and if it is not then only NON-Recoverable Tax line.

Can you share the configuration that is required so that only one line gets created instead of both the lines one with an amount that is more than 0 and the other one with a 0.