Split the mileage into VAT and non VAT applicable -Travel Expenses

Dear all,
I need help from you in cofiguring the travel expenses for Input VAT i.e  to split the mileage into VAT and non VAT applicable so that we can claim reimbursement from the govt. so how can we get this on the Travel Expenses form.
Pl. I need help on this.
Regards,
Sushma.

Dear Dominic,
Thank you for your suggestion, Could you pl. tell me where Can I create the additional Line Item, In which Transaction code it is? I can't able to see this additional line Item in T-code: PRFI or in TRIP.
Pl. suggest me the way, it is very urgent.
Thanks in advance,
Sushma.

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    regards
    chandra

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