Hi,
We are implementing SAP in Italy. VAT report S_ALR_87012357 or program RFSUMSV00 is nearly OK for the business. There is one functionality which is missing. VAT compensation. It's a posting done on VAT netting account from one side and on GL account called VAT compensation on the other side. It needs to be visible in the end of the report somewhere nearby Previous month balance and Progressive total in order to reduce the VAT netting amount so Progressive Total amount.
Do SAP has a solution for this requirement in Italy? Have you had any workaround maybe to this requirement?