E1: Accounts Payable irrecoverable VAT

Hi There

We currently dont use Tax areas on one instance of JDE.

In trying to set the process up, I have noticed that the irrecoverable part of the tax as setup in P4008 is added to the original account the AP voucher was charged to.

The amount which is being calculated is correct, but what we want is the irrecoverable amount to go to a specific account.

for e.g.

Tax area = STD10

Tax explanation code = V

Below is an example of one tax area

Address	GL Offset	Tax Rate
HMRC	ST10	20
HMRC	ST10	41.12	CHECKED

using this table, 58.88% is recoverable