Revenue accounting for Brazil

 Hi All,

We are implemeting the Oracle applications Ebusiness suite R12.1.3 for the client in Brazil.  As per the Brazil local requirement when the transaction is created the accounting for the transaction should be as per below - 

Receivables Dr  1000

Revenue Cr                 1000

Tax Cr                          100

Contra Rev Dr      100

In the case of deferred revenue the accounting entry should be -

Unearned Revenue Dr 900

Revenue Cr                  900

Can you please let me know how we can achieve this in the receivables system using out of the box solution or through any customization.

Thanks & Regards,

AK