Tax Account Balancing Segement Value should derive from Expenses Account in AP.

HI Experts

We have mulitple LE's spread across globle. We have a requirement just for Canada LE's which are mapped to BSV's 100, 200, 300 respectively.

Canada have one Regime to rate flow. default Tax account maaped is 100 BSV for all the tax rates. For all AP transactions deriving Tax distribution BSV  is 100 irrespective of expenses/item BSV. This is causing intercompany transactions.

To overcome the intercompany transactions is there any solution to modify SLA just to meet the canada requirement? or any workaround? Any pointers towards this veryhelpful.

Note: All ledgers are sharing same SLAM.

Appreciate reponse.

Thanks.