Deriving Tax Accounts in AR for invoices created from Projects Billing
We are creating AR Transactions from Projects Billing. The Receivables and Revenue accounts are derived through the Projects 'Auto Accounting' and is setup to derive the balancing segment from the projject level DFF.
However, the taxes are calculated at the time of running the Autoinvoice Program to import the invoices in to AR. The tax is derived through a third party systed 'Taxware'. The Receivables level 'Auto Accounting' are setup to derive the Balancing segment value for 'Tax' from the 'Transaction type'.
In our case, we have multiple BSV's sharing the same operating unit. However, we only have one transaction type. How can we ensure that the Bal segment value for both Tax and Revenue accounts are same in this case?