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Customize Purchase VAT Register for Italy Report

edited Jan 8, 2025 9:05PM in Tax & Global 1 comment

Hi Team,

Greetings. We are in process of customizing the Purchase VAT Register for Italy for our client requirement. We are facing problem with customizing "Reporting Identifier" parameter. We are using a custom LOV (SQL Query) to customize it but we are not getting the attribute to link VAT_REPORTING_ENTITY_ID.

I assume for that reason, we are not getting any value in the

Tax Calendar Period

Can anyone help in this please.

Thanks,

Vyom.

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