Update tax cost center to use Line cost center

 Hi,

R11i

Our tax account setup is as follows: eg. Entertainment Vat : 3010.0000000.6397111.00000  (With cost center being segment2)

All invoices and lines are captured manually, Item line will be captured with cost center (e.g. 3010.0007732.6362001.00000)

When entering the Tax code of Entertainment on the Tax line, the above tax distribution will default, now users must manually update the cost center to 0007732

We've switched on Automatic Tax, it does the same, it always gets the distribution as setup in Tax Codes.

Is it possible via personalisation to update the cost center automatically on the tax line to be the same as the cost center on the Item line?