Requirement: invoice posting creates automatically income posting (based on specific VAT code)

Hi,

following scenario:

Employees generate expenses, that they have to be paid by them. The invoice is however send to the company. This might be for example for leasing fee, tuition or other.

A vendor invoice needs to be  posted, containing expenses that have to be recharged to an employee.

Is there a way, that when the invoice is posted against an expense and VAT account (for example based on specific input tax key), automatically also an income posting is generated with ouptput tax?

Thanks

Hein