The purchase requisition triggers normally a budget consumption in Funds managemen dependent on the settings of your update profile. However our customers wants that also the VAT amount should be included, which isn't yet included in the amount of the purchase requisition. Thefere we would use a field on item level of the purchase order requisition in order to indicate which VAT regime we will be applicable. This VAT amount should be incorporated in to the budget consumption does anybody received already such a request?
Any input is welcome.