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Non-refundable VAT

Dear Colleagues,

As part of the PSA agreement I have non-refundable VAT from Vendor invoices, and that is currently merged with a P&L line on the debit side.

I am looking for a standard solution to split that in two line items using same cost element.  That will give me an option to report on gross and net (with VAT and without), since I can substitute additional information accordingly.

Thank you,


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