Deferred Tax - Tax Declaration Point

Hi,

We have a scenario based on the tax declaration i.e when invoice is raised and when paid. In case of paid scenario, we have to use deferred tax so that the tax accounts hits the interim tax.

When the invoices are raised, the taxes are correct i.e tax codes setup with Intermediate and in the second case i.e when paid, the deferred tax does not seem to work (All tax codes setup with deferred)

Below is the setup I have done

1) Tax codes with deferred

2) Interim tax code setup against the tax codes

3) Tax rule - Determine Recovery Rate is setup