Routine freight invoice UK
UK companies receive freight invoices from carriers. The invoice has ingoing VAT stated and maybe also some fees.
The VAT amount should be added as a SIN item, posted directly to the GL account set up for ingoing VAT (the GL account set up for VAT code 15) and with VATcode 00.
Please double check the VAP document. The VAT amount should be against VAT code 15 in the VAP document. That way the VAT amount will show up on the VAT specification.