Germany VAT for Daily Allowance entries

[CCDavidDial]

We have observed that the Germany VAT amount for Daily Allowance expense entries is getting applied in the extract to our Accounts Payable system 100% to the daily allowance amount rather than being split proportionately between the daily allowance amount and the overage (remaining) amount (i.e., there are 3 rows in the SAE for the expense entry for a Daily Allowance expense rather than 4). How have other companies accommodated this in Accounts Payable / General Ledger?

[KevinD]

@CCDavidDial I shared this post with our Travel Allowance team, so I'm hoping they will be able to respond. A few of them are out of office today.