UK VAT 100 report displays no amount in Box 6 for reverse charge from Vendor invoice approval.
Similiar issue (when the amount in Box 6 was trippled) has been reported and fixed previously for PO invoice approval in KB4035588.
The changes in the hotfix include a solution to get correct amount for Box 6 in UK VAT 100 report if there's reverse charge from Invoice Journal.
Id. de artículo: 4038577 - Última revisión: 07-08-2017 - Revisión: 1