3815139 - How system separate child entry gross amount after I manually input Total Net Amount if enabled Multiple VAT configuration?

When we manually input the Total Net Amount when creating Hotel expense type parent entry, how system separate child entry gross amount?

For example, one receipt total amount 130, it contains two lines

• Room/Breakfast  Gross Amount 107
• Parking Gross Amount 23

When I manually create expense report, I will first create one parent hotel entry, input the Total Net Amount 118.81
Then Itemize the hotel entry into

1. Parking claim amount 23
2. Hotel  claim amount 107

When I click "Submit Report" button, the child entry Hotel auto separated into 

1. Hotel claim amount 101.48
2. Breakfast claim amount 5.52

How system know what's the gross amount(claim amount) for each child entry?

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Expense > Car and Mileage

Concur Expense all versions

When you manually enter a total net amount for a hotel expense with multiple VAT rates, how does the system calculate each line's gross amount , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem