Dear All,
In S/4HANA Cloud - When posting billing documents for company code 2310 (Italy), the system has to use document types W0 - W9 (depending on the type of transaction). To these document types the VAT Registers are linked for Italy and to the VAT Registers we can link Tax Codes.
All billing documents are posted with W1 and we cannot configure it differently ourselves.
We do not find a specific Best Practice on VAT Register for Italy and what to specifically configure. We read that configuration for VAT Register is not available for customers.
What to do?