3791205 - Electronic Reporting for France: Negative VAT rate generated in TT-57 "Tax Percent" for self-billing invoices

For self-billing invoices, the France eReporting XML contains a negative VAT rate in tag TT-57 "Tax Percent".

The generated <Percent> value is negative even though the French eReporting format requires the tax percentage to be a positive value.

The issue can be observed after generating the France eReporting XML from EDOC_COCKPIT.

• SAP S/4HANA
• SAP S/4HANA Cloud Private edition
• SAP ERP
• SAP Document and Reporting Compliance

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