We want EBS tax account to be applicable for particular transaction type. How?

The VAT line(Tax line) on Property invoices posted to Business Unit 410(This is the first segment value in the COA), regardless of the Business Unit that the invoice relates to. For example, the VAT on an invoice raised under BU816 and should be posted to Business Unit 816 with account 21279 but it is posting to another BU410 based on tax liability account in EB tax setup.

Now user needs Tax account BU value(First segment value) to be taken by default same as revenue account.

What should we do in this case to get BU816 in tax line

Appreciate your prompt response.