Recoverable and non recoverable tax setup under the same regime.

Hi,

We have a requirement where the client needs the recoverable and non recoverable tax to be defined in the same regime.

My understanding regarding the recoverable (balance sheet part) and non recoverable (expense-P&L part) tax is that the expense or asset/liability behavior is determined at the regime level, where we tell the EB Tax if the regime taxes are going to be recoverable or non recoverable and subsequently it derives the accounts from the setup (whether PO matched or not ).

Kindly help me in defining the required using the best way available. I have tried defining 2 regimes but end up having defaults (0%) calculated at the distribution level (unnecessary).