We have a large number of Business Units in Europe that our Service Company (BU 10003) recharges inv

We have a large number of Business Units in Europe that our Service Company (BU 10003) recharges invoices. When an invoices is paid by BU 10003 and recharged as a management fee via a speed chart the VAT (both recoverable and irrecoverable) is passed down to all the BU’s being recharged at the individuals VAT recovery rate. This VAT cannot be recovered by the branches.

Is it possible to keep the VAT in BU 10003 and not have it re-allocated over the various BU’s. Only the net expense being recharged.

In short, we don't the VAT to be passed down to the voucher distribution lines