ASSIGNING THE Different TAX Accounts for Taxable Item when they are purchasing and Selling.

 Dear Oracle,                     We have some Requirement in VAT Accounts.Let me exaplain you in a Detailed way.

Example:-

Item Num:- 123

VAT INPUT A/C Number:- 0001

VAT OUTPUT A/C Number :- 0002

lets assume that This is Taxable Item and it is recoverable.

If we purchse this item from the supplier it should should hit the VAT INPUT A/C.

If the same items we are selling to the customer then it should hit the VAT OUTPUT A/C.

Please provide the navigation and steps where i can differentiate the different account for the same item.

Thanks and Regards