Self Assessed Tax on Employee expense reports when inported in to payables

Hi All,

          We are on R12.1.3. We have setup non recoverable tax and the self assessed tax for suppliers who are not registered. But, when an employee enters an expense report and the same is imported in to payables, a self assessed tax is being calculated with no override allowed.

         I have configured the tax registration status for the employee supplier as "registered". (EBTAX->Parties->Third Party).

         I also saw that, currently there is no Third Part site under the Employee Supplier.

   Any help will be highly appreciated.

With Regards,

Nanda