FM - Commiment item tax control budget

Hi,
I need to control the budget at the tax position.
This client is in Bolivia, here, the tax is the total amount of the invoice, for example:
Total invoice $1000
Tax %13
The FI document is like this:
pos1. 1000 vendor position
pos2.  870 gl/account position
pos3.  130 Tax position
And I need to control budget for 1000 in the same Fund, fund center, measure and commiment item.
The problem is that the tax position is automatic and i havo no idea how to derive the fund, fund center, measure and comminment item of the gl/account.
Or maybe there is another solution for that problem.
Thank,
Regards,
Herná

Doesn't anyone know answer to this question??? Is it really that hard? I can't believe that nobody used the net procedure regarding tax update before...

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