In "vendor invoice journal" we have the option to directly select a sales tax code (so leaving item sales tax and sales tax group empty). This allows us to put the full amount to VAT, without any other expense account involved. This is often used for invoices from customs (pure taxes).

This field ‘sales tax code’ is missing on the "pending vendor invoice" form. This form is – in our understanding – the way how D365FO customers should record vendor invoices in the future. But here we have just those two fields. We only have 'VAT group' and 'Item sales tax'. We don’t achieve to put an amount to full VAT.

Aim is to record all vendor invoices by the ‘pending vendor invoice’, we have just one single form where the customer records invoices. And therefore only one invoice workflow.