Miscellaneous Receipts and Sabrix Calling

 Hi,

We have a requirement, specifically for Australia, that VAT needs to be added to credit card fees. These fees can be setup as Receivable activities. The idea was to create miscellaneuos receipts and choosing the receivable activity. However, we are using Sabrix for tax computation (and tax groups are defined). This value does not show up as LOV in the misc receipt field tax code(as they are tax groups). So the question is how would Sabrix be called for this miscellaneuos receipt? And what tax code to choose for this receipt? We don't want this to be calculated using std Oracle tax