R004051 - A/R - A/P IVA Tax Report

Hi All,

I created a Reverse Charge VAT Code that basically generate a -VAT Credit and +VAT Debit for the same amount (Ex. +100 € and -100€)

On the Tax Report it's required to print out the same document on both Tax Report (AP and AR); when i run the report in final mode for the first one AP , the report update the F0018.PRT1, and then it's not anymore extracted from the AR Tax Report.

How i can manage this? There's any way?

Thanks.