Hi.. In ECC, there was an option to exclude reverse documents from the VAT report for Poland: S_ALR_87012385.
However, in S4 HANA, there is no such option in the report S_ALR_87009895.
Pls let us know how we can exclude reversal & reversed docume...
Thanks Thomas for the response . I can see some of our clients are planning to use it for Transfer Pricing and IC charges, but i am unable to see any other use cases.I believe more clarity from SAP in terms of overall placement of this solution will ...