How to Setup OFFSET Tax on Receivables Transactions with eTax 12.1.3

Hi eTax experts,

We are implementing at a customer who have a requirement for OFFSET Tax on both Payables Invoices AND Receivables Transactions. On Payables Invoices we've done the setup and it works fine. We found more than enough information on metalink. However, for Receivables Transactions we also have a requirement to Setup Offset Tax. Who can tell me how I can setup Offset Tax on Receivables Transactions?

Receivables Transaction Example:

- Item Line            10000 Euro

- Taxline 19%        1900 Euro

- Tax Offset Line -1900 Euro

- Total amout        10000 Euro

How can I setup this with eTax (12.1.3)?

Any help is welcome here.

Thanks,

Regards Menno