Romania VAT Journal

Hi SAP gurus,

My client is having some issues by executing CEECV/ROFI10 for Romania VAT journal.

VAT journal do not contain suppliers names

Supplier VAT code missing

The amounts are cumulated and presented on the VAT 24% column but they should be presented separately on the appropriate column according to the related VAT rate.

Please give your inputs at the earliest as it is very urgent requirement.

Thanks in advance.