Hi All, In Payables for PO Matched Invoices, Non Recoverable Tax account is Hitting item line accoun

Hi All, we are working on 11i To R12.2.5 Up-gradation.

In Payables for PO Matched Invoices, Non Recoverable Tax account is Hitting item line account instead of Tax Account in Invoice distributions ( where Accrue on receipt is enabled in purchase order shipments), but in 11i it's working fine for Invoice Matched with PO.

We required Non Recoverable tax account should be pick from Tax Expense account Defined in EB-Tax. (Even Accrue on Receipt is enabled in Purchase Order Shipments)

So how can we get the same in R12. Please help us.

Note: In R12 we have defined Tax Expense account in EB-Tax.