Accounting and Reportting Quebec VAT into GST and QST individual components

Hi All,

I have requirement of accouinting and reporting the VAT in Quebec province into individual components GST and QST. As delivered PeopleSoft VAT is not allowing me to attach only one account at VAT code level that is atached to the Quebec province on Billing Business Unit VAT defaults page. I have two individual tax authorities GST (5%) and QST (9.975%) and attached to the VAT code CAN_QC assigned to Quebec provice.

The VAT for billing transactions in Quebec is being calculated at the combined rate of 14.975% and stored on the bill line as one lumpsum VAT amount. Is thre a way to make the VAT engine to calclulate and store the VAT calculated at individual VAT authorotoies GST abd QST?