Symptom
On BE_VAT_DCL documentation, in the example, it is not reported which are the settings recommended for Reverse Charge Tax code
Reverse Charge Tax code with MWS/VST Account keys into FTXP transaction
Solution for Reverse Charge MWS /VST is recommended one for Belgium country
In the note it is contained also example for ESA/ESE
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Environment
- S4CORE 103
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
Product
Keywords
BE_VAT_DCL, ACR, DRC, Advanced Compliance Reporting, Document and Reporting Compliance, CONTROLS
Reverse Charge tax code MWS VST ESA ESE debit credit positive negative minus plus
Tables T007K T007L OBCG OBCH MWSKZ KTOSL Account key , KBA , FI-LOC-FI-BE , Belgium , XX-CSC-BE-FI , use FI-LOC-FI-BE , Product Enhancement
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