Expense Accounting in Travel Management

[Former Member]

Hi,

We are using travel management and have an issue on accounting entry passed on certain expense types with VAT. The accounting entry that is passed is Eg: if we enter USD 100 with a tax code which has 10% tax the entry looks as follows (Credit card expense)

DR          Receivable                          91 (Net)

CR           Credit Card control                          91 (Net of VAT)

how could set up the expense type to pass entry as follows

DR    Receivable                                   91

DR    VAT                                              9

CR           Credit card control                           100

Please let me know what should we change to achieve the above

Regards,

Roville

[Former Member]

Normally the system in standard setting takes care about the correct posting. (If you use the defined tax codes from FI).

So I'm not quite sure if this issue is home made?