Budgetary Control Using Amount including Taxes (VAT)

Dears,

Is there a manner to configure budgetary control based on amount including VAT ?

Exemple : We have Purchase Requisition with 200 MAD (our currency). This PR is converted to PO with the same Amount. After we do a full receipt then we create an invoice matching with this receipt. On the invoicing phase, 20% of VAT Amount is added : So, the final invoice Amount will be 240 MAD.

The business need is to control all the amount including VAT (240 MAD) knowing that the CCF related to the VAT (40 MAD) is different to the expense CCF (200 MAD).

Best regards.