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Tax details displayed on edocument xml

I am trying to send FI_Invoice by submitting Edocument through edoc_cockpit. The tax amount that is displaying in XML after submitting edocument in edoc_cockpit is tax debit details instead i need tax credit details to be displayed in the xml. can it be possible through the accounting keys or any other way. if yes can you say the path.

Note the issue is happening only with the incoming invoices that to vendors out of the country. can you provide me any solution to display tax credit details instead of tax debit.

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