yes. i had only changed one input and output tax code each to check how they work (Sales Invoice 21007 and Purchase Invoice R001). I thought I will update all RCM tax codes after there were improvements to their behavior. Also, I need to recategorize them and add to the report transformations accordingly.
as per the above screenshot,
- the credit transaction for purchase invoice is correct but we do not need the automatic debit transaction. a proper payment transaction would create the debit and move the figure to regular liability ledger.
- since the tax codes are reverse charged, we would expect a debit transaction when selecting them in sales invoices. possibility to control the automatic offset transaction would be consistent with the above requirement.