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Question from sara1xyz on Oct 30 at 8:25 PM Hi Experts of Italian project,
I have an issue for Italy zero-rated reverse charge. I have applied a SAP note for self invoice to assign different doc number to show in Output VAT books, but with zero-rated reverse charge, in Output VAT book, it still showing Input VAT doc number and new doc number is in reference field. I asked ABAPer to check that SAP standard report rfumsv00. I was told that SAP has a check that only assign the new doc number to doc number field in report when the tax amount is greater than 0. Does anybody has same issue?
Any thought is appreciated.
Thanks,
Sara
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