VAT/Belgium

Hi,
I have a requirement for Belgium country. I have to calculate vat receivable and vat payale at the same time for a business transaction like below mentioned. The same should be displayed in f.12(VAT Report).
scenario : Expeses a/c dr 100
                 VAT receivable a/c dr 10
                  to  Vendor      a/c 100
                  VAT payable a/c  10
has anybody come across this type requirement?
Please guide me.
Thanks
MBN

Hi Gurus,
Let me know the solution for this.
Thanks
MBN

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