Service Tax Accounting not going to Recovery Account
I did the Service Tax Regime and Tax @ 14% setups in R12.2.4.
Created AP Invoice and service tax works fine except that the debit goes to Interim Recovery Account, instead of Recovery account.
I didn't create payment till now and I believe in R12.2, while creating the invoice, the accounting for service tax goes to 'Interim Recovery' and not 'Recovery Account'.
My setups has Effective Date of Service Tax Point of Taxation setup as well which has 19-Oct-2015 date.
I ran Service Tax Processing and then Create Accounting but still no accounting for Recovery Account.
Please let me know what is missing here.