The VAT of the Fixed asset acquisitions should be capitalized.
The main problem is the users are asking for having the amount of the VAT in a separate account and in the value of the asset.
Total invoice 121
100 to APC asset account
21 to an account to be defined
The value of the asset should be 121.
Do you know if this is posible?
According to my thinking, the above requirement is not possible. The reason is that while posting the Asset Acquisition with 100rs then system will take 100 rs only as asset value but then if you want to add 21 rs to the same asset then I think ABSO T-code can be used by which you can pass 21rs entry. But at the time of F-90 entry of only 100rs is to be done.
Kindly check. I am not sure whether the same will work or not.