I am from Hungary and I have a question. Please help me!
WE would like to use the ZRHEU_VAT_REPORT but we have an error message.
WE have an invoice with currency CZK. That was booked in EUR .
WE need to display our VAT in currency HUF. That is a regulation in Hungary (display not in EUR).
When the report is running we have an error message: "please create CZK- HUF exchange rate", but our SAP extern said that is false. It is not necessary.
Has anybody any information about this ZRHEU_REPORT, about the settings?
Thanks a lot!