Transfer of G/L items

Hi Experts,
At the time of invoice posting, the tax amount is debited to a G/L Account.  My requirement is when the payment is made for an invoice, the tax amount to be transferred to another G/L Account from first G/L account.  This should be either automatic when payment is made or by a BDC on periodic basis, but the tax line item is to be transfer posted.  Also the transfer should happen on line item wise only and not on lumpsum amount by clearing the first G/L line items.
Any possible solutions please.
Thanks in advance
Mallik

Hi,
You can set work flow for this.For this you will have to work out this with a work flow consultant.You can do line item transfer using this.
Hope this helps.
Regards,
Ramesh

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