Bank Charge & Consumption Tax

Hi,

We are implementing R12 for our Japan Subsidiary. In Japan when the supplier bears the bank Charge & Tax on Bank Charge, we would pay the Supplier net of bank Charge & Tax. 

Invoice entry would lool like this.

Dr Expense 1000
Cr Liability 1000

On Payment entry should look like this.


(Dr.) AP 1,000 JPY
(Cr.) Bank account 895JPY
Bank fee(expense) 100JPY
Prepaid consumption tax 5JPY

How can i map this requirement using std Oracle Payables.

Regards,

Nandini