VAT Amount scenarios

Silva

Hi

We a have a scenarios about the VAT amount,We have some transaction that the particular puchase invoice is not VAT Automatic computed base on the set of vat(I mean is diffent VAT Amount not 10% or 12% vat)......So we dicided that we..will use the GL account in purchase invoice line and we will Direct posting to the VAT account.... but my problem is if we do that....we dont know if that amount ,will also go to the VAT ENTRY and will show to the VAT REPORTS. ](*,) ..can anyone had same expirience....or Any suggestion...Hoping for your reply..thanks

gala

I think you can change the value in the field "VAT Prod. Posting Group".
This field can be not visible on the screen form. you should visite it.
In this case correct operation will be created.
In our country I do in this way.