Update Tax Accounting based on UDFC Code

All,

Really need your help in this.

We are storing information in the User Defined Fiscal classification Code field in the Invoice Line level. Based on this information recoverability rate, non-rec rate (in secondary ledger) and reverse charge rates are expected to be updated. When we tried to set this up in SLA in Payables - UDFC field comes under source as 'Tax'. Per Cloud, we cannot add conditions from other source.

An alternative we tried was to store pick up the value from UDFC code and store in a DFF at the line level. However - when the tax distributions are generated, dff value from the item line is not captured on the tax line and therefore no condition to work with.