on 02-19-2019 10:42 AM
Hi all,
I needs to understand how is possible to assign the document type 'Self Invoice' to the different vat register:
Outgoing SelfInvoice
Incoming Reverse Charge
The client requirement is to have the document of the self invoice in both vat register.
Thanks a lot for your help.
Natale
HI you can manage it from specific variant of the VAT registers
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