tax direction result journal

hi expert,

i am facing issue about Tax direction & already reviewed on https://community.dynamics.com/ax/f/33/t/263781 forum, i did setup as follows :

in GL parameter, I ticked "tax direction requirement"

I have ledger posting group setup as shown below :

sales tax payable : 222100

sales tax receivable : 130750

for Asset account, i setup as shown below:

already choose "purchase"

i did GL entry for asset transaction (credited) with tax as shown below

expected result system will hit to "sales tax receivable : 130750", but system still hit to " sales tax payable : 222100"

am i still have missing setup ?