Can we exclude non-recoverable tax from project costs for Capital Projects

Summary:

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Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Project Costing for Operating Projects and NOT for Capital Projects, because they do not want to include non-recoverable tax in capitalization costs.

Has anyone either:

• determined a solution to exclude non-recoverable taxes from being transferred into Project Costing for Captial Projects, or
• a method to exclude non-recoverable taxes from being capitalized? (without manually unflagging them or booking them to a non-capitalizable task)
  

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