: AR invoice tax is not deferred to be consistent with AR revenue deferral - OM Post Billing Custome

We got a nequiremnet to deferr the taxing till revenue recognition run , but actulaly happening immediately after ship confirm and before customer accepetance.

So how we can defer TAX till acceptance(revenue recognition) on R12 Post Billing Acceptance scenario.

-- Note this is required for Brazil related SOs only.

Further Explanation:

R12 OM - Customer Acceptance :

New features -- for ATO / PTO and KIT , Standard items ;  Standard Orders, Service and RMAs all are applicable if its shippable. After the customer acceptance only the tax needs to be goto earned revenue A/c

Existing Flow:

Post billing Acceptance:

Ship Confirm => invoice amount to deferred A/c and Tax to earned A/C(instead the tax to interim A/C)