Payables and Cash Management - EBS (MOSC)

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Payables Tax Account from Balancing segment setup

in Payables and Cash Management - EBS (MOSC) Question

We've setup our system in R12.1.3 to have the balancing segment on Cost Center level. We've got 85 Cost Centers that we need to report on. This will help with the retained earnings account to be on each cost center.

In AR we can default the correct accounts namely Receivables, Revenue and Tax account on Customer site level.

The problem we are facing is that in Payables we cannot find a place to make sure the Tax/VAT account to go to the correct cost center. It takes the generic account setup for Payables. How can we do this? Will it also derive from the balancing segment setup for the Ledger?

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