Tax When capturing AP invoice

Hi Gurus
We are getting the following situation:
The supplier charge us 2 service in one line. A portion of the service is vatable and the rest tax exempt.
The Purchase requisitioner does not know the split at the time and raise it as fully vatable. We can not capture the invoice as it is.
is it possible screen in the tax tab the system allows to c
capture a base amount which would be the vatable portion the system would then calculate the VAT on this amount and the rest would be posted to cost with no VAT?
If we can not get this facility how can we resolve the issue above.
Please advise,
Thanks,
Themba

Hi,
This hold can be caused by 3 reasons:
1) No budget exists for the account in the accounting period on the invoice. To remove it create a budget in General Ledger and resubmit invoice validation.
2) Invoice account is not equal to the purchase order account. Enter different account for
invoice distribution and resubmit invoice validation.
3) Detail account not assigned to a parent account. Assign detail account to parent account and
resubmit invoice validation.
References:
R12: Payables Holds Explained - Why They are Applied and How to Remove Them [ID 782398.1]
Regards,
Ivruksha

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