Preparations for Posting Incoming Invoices 

You create the tax codes for acquisition tax the same way as you create output tax codes. For more information, see Preparations for Posting Outgoing Invoices.

You should note the following:

Repeat this transaction for each tax code you require for acquisition tax. You may also have to maintain the accounts in other charts of accounts.

If you now post a vendor invoice with the new acquisition tax code and select the Calculate tax field for the tax amount, the system generates two line items for the tax posting.

VAT Registration Number in the Vendor Master Record

You can define several VAT registration numbers in the vendor master record. The VAT registration number is not currently being used in the FI application component.