Reverse Charge VAT setup for UK

Hello, I hope someone can help me please?

I am attempting to set up reverse charge VAT for UK.

Oracle EBTax R12.1.3

As TAX Manager Responsibility

Following the note How to Setup and Troubleshoot Offset Taxes in R12 E-Business Tax (EBTax) (Doc ID 1368206.1)

It all looks OK and available for transaction RC_VAT with an Offset tax of OFFSET_VAT with the rate as 20%.

As Payables Responsibility

Entering an invoice and line with 1000 EUR selecting the RC_VAT as the tax

click the "Calculate TAX" button.

Two new distributions are created one for +200 and one for -200.

Fantastic!!!

However, checking the distributions, the accounts are not as expected.