3807946 - How to configure Reverse Charge Mechanism (RCM) tax boxes for the Saudi Arabia VAT Declaration

Tax Box 55 (base amount for reverse charge output tax), Tax Box 65 (base amount for reverse charge adjustments), Tax Box 75 (tax amount for reverse charge), and Tax Box 85 (tax amount for reverse charge adjustments) in the Saudi Arabia VAT Declaration Report show zero or incorrect amounts in the Run Statutory Reports app using the Saudi Arabia VAT Report (report category SA_VAT_DCL) in SAP Document and Reporting Compliance – statutory reporting.

SAP S/4HANA Cloud Public Edition

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