Service VAT GL balance transfer

JDEdwards Enterprise One 9.2

We have a AP service invoice from supplier with VAT, when we pay to supplier or apply direct debit invoice, then we would like to close the VAT balance in XX,2638 account and transfer this to account XX,2626 automatically. Is there an option for it how to do it?

This is needed, as per France Tax laws, we can´t claim back VAT for services before the invoice has been paid by us to supplier.