R12 - Value Added Tax (VAT) - Claim VAT button on Receipts (Localized)

Hi Team,

The query is on R12 - Value Added Tax (VAT) - Claim VAT button on GRN

1.1 - Claim VAT - The process is to take claim at the time of Receipts Localized. Where do we see the accounting entry. As Accounting entries option is grey out.

1.2 - Suppose, the item is CG then where is the placeholder in which the balance 50% goes off till the next financial year begins.

1.3 - The requirement is to define different variations of Value Added Tax as per the below details. But, in the India Localization Tax Definition form, as soon as tax type is selected as Value Added Tax - the system does not allows the Section forms to be selected. Even in the Form Name - additional values D-1 & D-2 have been defined in the lookup.