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tax authority and sales and use tax payable gl

HI,

I want to have each "tax authority" vat payable/receivable going to different gl accounts on the balance sheet. (Country 1, Country 2, Country 3 vat etc.

Currently all vat transactions go to sales and use tax payable gl code 231000.

Is this possible? what do I need to configure?

I have tried to look at tax determination and tax events but no joy.

Jay

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    Posted on Nov 06, 2015 at 04:45 PM

    Hi Jay,

    Unfortunately, it's not possible to have more than one account for Tax Payment tab in the Tax subledger, since it is not possible to further differentiate this account via account determination groups. Therefore, the net payable or receivable will be moved only to the same G/L Account.

    In case you wan to add a second account for a different company, it should be possible via a second account determination profile. Please, refer to case document 2104980.

    Regards,

    Alexandre.

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