How can Use tax break out to different accounts based on the tax rate area?

 How can Use tax break out to different accounts based on the tax rate area?

When you post a voucher with Use tax, the system creates a separate entry to the account specified by AAI item PT. The system does not use the GL Offset, if specified, on the tax rate area; it always uses PT (blank). You can track use tax by tax rate area by setting up the tax rate area as the subsidiary of the tax account in the Account Master file (F0901). The system automatically concatenates the tax rate area from the transaction to the account specified in AAI PT when you post the account. If the account exists in the