TAX Item as last or first item in account receivable posting

Hello Friends,

We have requirement to show the account receivable posting generated from billing document as below -

01 Customer Dr -

01 Sale Cr

02 Sale Cr

03 Sale Cr

04 TAX Cr

or

Customer Dr -

01 TAX Cr

02 Sale Cr

03 Sale Cr

04 Sale Cr

Currenly account receivable posting is appearing as -

01 Customer Dr -

01 Sale Cr

02 TAX Cr

03 Sale Cr

04 Sale Cr

Not sure whether above appearance is a standard SAP ECC behaviour. Please suggest, how to show the postings as explained above.

Thanks in advance

Best Regards,

Goutham