Input VAT problem
Please provide me a good solution for the below problem,
I have 3 plants, out of that 1 plant is in other state and have diff TIN number. Now we have configured all VAT payable and receivable a/c's are same. But as per Law should be diff GL a/c's for diff TIN no. Now what could be a best solution for this? how can system will identify diff gl a/c's as per the transaction?
Thanks in advance