Define Account group with screen Layout (Vendor)

Hello,
Normally, for Intra-Inter company suppliers, we don't apply Withholding Tax.
In the customizing of vendor account group, for the group "Inter-Intra company suppliers", witholding Tax informations are suppressed.
The problem is i want to change that only for one company code. Because in Portugal, there is Withholding Tax applied for Intra-Inter company suppliers.
Is it possible to change Account group screen layout of that account group only for One Company code ? And how ?
Thanks
Edited by: Alexis.TN on Nov 2, 2009 6:47 PM

Hello Dianne,
There is screen layout per company code (vendor), but what i need is per company code and per account group.
This means, for a specific Account group, i need a sepcific screen layout only for a specific company code.
I think it's not possible....
Edited by: Alexis.TN on Nov 3, 2009 10:53 AM

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Define Account group with screen Layout (Vendor)

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