Business Area Withholding Tax

Dear Expert,
Kindly need your help.
We have configured Withholding type for payment posting.
When posting document by using the F-53 Business Area for Withholding Tax is same with line item vendor.
How to make Business Area for Withholding Tax same with line item payment (Cash/Bank) NOT with line item vendor ?
Example :
Issue :
Vendor   (Business Area : 6100)
      Bank (Business Area : 3000)
       Withholding Tax ( Business Area : 6100)
Our Requirement :
Vendor   (Business Area : 6100)
      Bank (Business Area : 3000)
       Withholding Tax ( Business Area : 3000)
Thanks and Regards,
YL

Hi Sudhir,
Thank you for your reply.
Our requirement is valid for Cross company code Transaction
Here is the detail :
Vendor   (Company Code : 6000; Business Area : 6100)
      Bank (Company Code : 3000; Business Area : 3000)
       Withholding Tax ( Company Code : 3000 ; Business Area : 3000)
Above solution maybe can't be applied for cross company code transaction because the program only substitute business area not company code.
Thank and Regards,
YL

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    See OSS note 199886 - Business area in tax line:
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    Postings to VAT accounts must be made without business area. The reason for this is that the field "Business area" does not exist in the tax data. Therefore,the advance return for tax on sales/purchases can also only generate postings without business area and these postings must correspond exactly to the original tax postings in your account assignments. Otherwise, the tax accounts would have steadily increasing business area balances.
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    You can use function "Balance Sheet Adjustment" (report SAPF180) to display taxes in the balance sheet for business areas.

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