Two cost lines same tax code split tax line

[hacklmic]

Hi,

our company code in China has the following request:

Vendor posting with FB01

Line 01: 34 Vendor   10.000

Line 02: 40 Cost GL  8.490,56 Tax code J3 6%

Line 03: 40 GL Cost 943,40 Tax code J3 6%

Line 04: 40 VAT GL 6% 566,04

The requirement is, to split the line 04 based on the values in line 02 and 03 - so we want to have instead one line on the tax GL in this case two lines with the same GL and same tax code. It should be an 1:1 relationship between the cost line and the tax line, so means for each cost line with VAT 6% we want to generate a new tax line with 6% in the same FI-document.

Thanks!