AP Invoice - How to offset Tax account

Hi All,
   We have requirement to automatically offset tax account in the invoice distribution.
For example  - If invoice is for 240 pounds with tax 40 pounds and we are using accounting rule - Automatic Offset Yes with  Account Type.
Account structure-- Balancing segment - cost centre - account
Default Liablity Account - 100-000-9620
When Accounting is created
Dr - 100-222-9510 (Item expense account ) - 200 Pounds
Cr - 100-222-9620 (Liablity account) - 200 Pounds
Cr - 100-000-9620 (Liability Account) - 40 Pounds for TAX
Dr - 100-000-9752 (Tax Account)      - 40 Pounds
What we want is
Dr - 100-222-9510 (Item expense account ) - 200 Pounds
Cr - 100-222-9620 (Liablity account) - 200 Pounds
Cr - 100-222-9620 (Liability Account) - 40 Pounds for TAX
Dr-  100-222-9752 (Tax Account)      - 40 Pounds
we want Cost centre of tax account picked from item expense account.
Please let me know if is there any standard functionality to do this , if not can you suggest customisation for this
Thanks,
Jay

Hi,Jay
If you are using EBS R12,just try the SLA(Subledger Accounting) to solve this problem.
One suggestion is you may use the journal Line Type called 'Recoverable Tax’  which under the Subledger Accounting Method to define the tax account’s cost center.
Regards,
Vincent

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