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Position of tax indicator in VAT report

Dear Gurus,

I'm currently facing a situation with certain tax code (Serbian tax procedure - TAXRS), which is maintained as "reverse in charge" i.e. I defined it as input tax and I have given the appropriate accounts for ESA and ESE in FTXP. This tax should be posted as input and output at the same time, and this is working fine with my configuration. The problem is I can't get the right position of this tax code in tax report (book of incoming invoices and book of outgoing invoices). In Book of Incoming invoices both VAT Base amount and VAT amount should be presented while in Book of Outgoing invoices only VAT amount should be presented. This congifuration should be maintained in table /CCEE/YUFI_RFUMS which contains 11 columns for these purposes.

Your support would be very welcome and valuable for me ! Thanks in advance !



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