MIRO and VAT

Hello,
I have a question related to MIRO invoice
We have a puchase order with a single line item.
but when we received the invoice from the vendor,
The vendor splits the invoice into 2 line because there are 2 components
with 2 different VAT code one part has to be booked with VAT @ 5.5% (raw material) and the other other has to be booked with VAT @ 19.6% (packaging)
Is there a way (no customizing) when I book the invoice to split in a proper way the two amounts with the good VAT code ?
Thanks

hi Audrey,
I would suggest to change the PO, to have two items (with proper VAT codes). If it is not possible to change it, than you can create a new one.
ec

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1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
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1% H/S Ess                                 5.24
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Assigning a new tax key for V0 and VAT not possible

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Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.
I get the below error while transferring theinvoice IDOC from XI to ECC.
Assigning a new tax key for V0 and VAT not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
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MIRO and VAT

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