3716021 - Wrong VAT base amount for tax code with reverse charge in WB2R_SC

• WB2R_SC transaction generates incorrect VAT base amount for customer credit memo in the posting document created in FI.
• The base amount is multiplied by 2 for items with tax code involving Reverse Charge VAT in Company Code.
• Discrepancy observed in periodic VAT return (report RFUMSV00).

• Condition Contract Maintenance
• Settlement Management
• Agency Business
• Condition Contract Management
• Condition Contract Settlement
• SAP S/4 HANA

WB2R_SC, WB2R_Sv, VAT, BASE AMOUNT, REVERSE CHARGE, TAX CODE, RFUMSV00, CONDITION CONTRACT SETTLEMENT, TMFK-RRLTAX, TAX DETERMINATION, TMFK, RRLTAX , KBA , LO-GT-CCS , Condition Contract Settlement , Problem