Service Tax distribution is created with the Item Expense account instead of Interim Recovery Accoun

Hi..

On : 12.1.3 version, Service Tax - P2P

ACTUAL BEHAVIOR

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Service Tax distribution is created with the Item Expense account instead of Interim Recovery Account

EXPECTED BEHAVIOR

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Service Tax distribution should be created with Service tax Interim Recovery Account.

STEPS

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The issue can be reproduced at will with the following steps:

1. Create a PO with multiple distribution.

2. Approval level to '2-Way' and Invoice match option to 'PO'

3. Accrue at receipt not checked.

4. Distribution = Expense.

5. Add recoverable service taxes and approve the same

6. Create an invoice and match the same to PO

Regards,

Ome