The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
When the VAT cannot be reclaimed from the tax authorities on a received invoice, it can be treated with the VAT code, VAT shifted. This can be selected in the VAT code field.
When this VAT code is selected, it is registered that no VAT refund can take place on this invoice. The full invoice amount, including VAT, must then be coded in the Lines tab.
The follow-up actions after the approval of a VAT shifted invoice depends on each ERP.