One expense category can be used for multiple tax classification code base on the country

Summary:

ASIS:

Business has 2 expense types of DT – FARES and DT - FARES O/SEAS namely under Airfare EXPENSE_CATEGORY. They are using DT-FARES for domestic (Australia country) expenses which include “NON-CAPITAL PURCHASE 10% “and DT - FARES O/SEAS is used for other than Australia countries expenses which includes “NON-CAPITAL PUR GST FREE”

TO BE:

Instead of 2 expense types from one category, they are looking like while creating an expense item on the basis of expense type, if user chooses the country (Australia) then tax code rate should be defaulted as “NON-CAPITAL PURCHASE 10% “and other than Australia country it should be “NON-CAPITAL PUR GST FREE”