Non-Recovery Account is picked from Tax Rate Account instead Expense Account when Tax Accounts unde
We have Configured the following:
1.Tax Accounts under Rate
2.Tax Accounts under Recovery Rate.
This is to meet the requirement of Self-Assessed Tax where Self -Assessed Recovery Tax is Input Tax and Self-Assessed Liability is an Output Tax.
We are able to get the required Accounts.
However when we enter standard Invoice not the Self-Assessed Invoice then the Non-Recovery Account is showing Tax Account where as it should be Expense Account under invocie distribution.
If we dont enter Tax Account under Recovery then the Non-Recovery Account is showing Expense Account.if we enter Account Under Recovery Rate then it showing Tax Account.