The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
If an invoice amount consists of several amounts with multiple VAT percentages, it is possible to use a VAT split. The total amount of the invoice is divided over the correct VAT percentages. To do this, click on the VAT split icon next to the VAT code field.
A type (debit/credit), VAT code and the net amount can be entered on each line. The VAT amounts and Amounts are automatically calculated. When a new VAT code is selected on the next line, the Net amount is automatically filled with the remaining amount. This can be adjusted to the desired amount. Lines can be added or removed.
In the VAT code field you can see that a VAT split has been entered.
Both positive and negative VAT amounts are positively coded, the type of invoice (debit/credit) indicates whether it concerns a positive or negative amount.