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Direct record of input Vat is not allowed for account key 9520 which is used as payoff keys for VAT. The total amount should be recorded like all other purchase that has input VAT registered. However  you must register on account key that belongs to VAT group that allows direct recording of VAT, for example the key 2130.

 

When you use the account key 2130, the system will automatically create two transactions record. One is for account key 2130 and another is for account key 9520. Then you can modify the amount in the record of 9520 and the system will  modify the amount for the key 2130 accordingly.

 

When using „Record registration form“ the total amount should be registered in the „Amount“ field and then the „Amount vat“ field will contain 0. Then you should register the vat amont in the „Amount vat“ field.