Define separate segment rules to account taxes in Item Cost in Receipt and Cost Accounting

Summary:

Country: Brazil

Business is using FDC process. They would like to account COFINS tax applicable in the FDC in a separate account in both receiving and cost accounting. They are importing material through internal transfer and use this FDC fiscal flow.

They would like to account COFINS amount to a separate account based on the scenario.

Is there a possibility to setup SLA accounting for this requirement in both receipt and cost accounting.

Content (please ensure you mask any confidential information):

Screenshot of sample accounting entries where changes are required

Receipt Accounting:

Cost Accounting

Version (include the version you are using, if applicable):