R12 Deferred Tax in Receivables and Payables

Hello :

There is a requirement to setup deferred Tax on AR and AP Transactions.

We are on release 12.1.3 and it is a new implementation. What do you do to set that up? I can use the interim Tax Account. But how how do you move the AR and AP deferred vat tax from the Interim to the Tax Account.

I have got the following information

Implementing and Using Tax Recovery in R12 E-Business Tax (EBTax) [ID 735991.1]

Please Advise