Under 'Setup'→ 'AP Automation'→ 'Coding lines'
it is possible to set specific coding rules at company level.
See: Additional costs, Vendor settings and Matching tolerances for the options of using the coding lines.
The data entered under 'Details' will be applied to the invoice when this coding line applies.
The VAT for additional coding lines from an electronic invoice is ignored when importing the invoice into AP Automation, this data will always be retrieved from the coding line configuration.