VAT fixed asset acquisition

Hi,

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.

For example:

Asset 100

Vat 21

Total invoice 121

Postings:

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?

Thanks,

Cecilia