Input VAT Transfer to Expenses

Problem: How to transfer the amounts of Input VAT to expenses?
Solution: In order to transfer the amounts Input VAT to expenses, please follow the steps below: 

Note Please use the document with caution, should be used only when advised by the Hotline

1. There is no direct way to do this entry, therefore, please use manual entry document Transaction (General Ledger):
    Accounting > Service Tools > Transactions (General Ledger)

Please specify the Debit and Credit accounts, Department, Expense item, seller, Purchase document, Currency and Amount.

See also 7.5.6. Transactions (General Ledger)

2. This Transaction must be completed with a Register Correction.
    To create a Register Correction, go to Administration > Administration Documents > Register Correction:

Fill out the document as shown below.

You can take the data from the register of the Invoice Received document.

3. Generate a report to check your actions.

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