PL060 - Split VAT payments

When AP payments are performed the total VAT amount and net amount per invoice must be sent to the bank. There are new bank accounts for VAT payments, VAT account and Commercial account. When paying an invoice in AP (full or partial), the VAT amount and net amount can be reported in the FBM message to the bank.

Version	KB Article Number	Delivery Unit
15.1.3 MCP8	1996098