Unable to identify in GTS a reverse tax Code different from the one being self assessed

User_ETUOC

PuC in their operation receives merchandise invoices that come without VAT but need to be self assessed. The rule for vat codes follow a country, rate logic, and the goal itself.

So for the case that a self assessment happens 2 vat codes should be identified on the posting to AP - The acquisition one and the offset one and those should be different.

GTS does not contain any functionality to identify the Reverse Vat Code and for PuC it's critical.