we have HSBC USD and citibank MYR account
buy material must be paid in USD bank account and pay tax must be from our MYR bank account
We have one FI tax invoice with 1000 USD, 10% VAT, thus 100 *2.1=210 MYR VAT amount,
so how can I configure F110 or manual payment so that we pay original cost 1000 USD through USD bank account and 210 MYR in local bank account in MYR? Any configuration needed? Thanks