How do you process vat tax in batch invoice processing on release A92.1?

<Q> How do you process vat tax in batch invoice processing on release A92.1?

<A> You can do this a couple of ways. If the customer master is set up with the tax explanation code and tax area you can populate the gross amount on the F0311Z1 side and the taxable amount on the F0911Z1 side as a credit amount and make sure the processing option in P03110Z to bypass the tax processing is set to blank to allow defaults from the customer master and process the taxes. Or you could populate the Gross, tax explanation code, tax area and tax amount in the F0311Z1 if there is no customer master set up and the taxable amount in the F0911Z1 and