Payables and Cash Management - EBS (MOSC)

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Offset and Recharge tax on AP invoices

in Payables and Cash Management - EBS (MOSC) Question

Hello

I'm not sure if this should be in E-Business Tax group or AP group. Since I have a query on AP form, so I'm posting this topic in AP group. Please advise if it's incorrect.

My issue is, I don't know when the offset tax (GB-TAX - GB OFFSET) and recharge tax (GB-REVCHG) are generated. It seems to be that when I created the invoice and entered Tax Classification Code e.g. STD then I don't seem to get the GB-TAX - GB OFFSET line generated like the in screenshot below line 2 and 3. Also the same as recharge tax, I don't seem to get the GB TAX - GB-REVCHG generated.

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