[PS 9.2 PUM 39, PS Tools 8.58] Booking AP voucher non-recoverable VAT
Hello,
One of our countries is using VAT Use Type where 98% of VAT is recoverable and 2% is non-recoverable.
What is problematic for them is that that non-recoverable part is booked to cost account which is then difficult for them to track it.
Is there a way to set up PeopleSoft so that non-recoverable part would be booked to a different account?
This is an example from Production
And accounting entries:
Thank you!
Kind regards,
Marcin Szymeczko
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