Understanding the Create Fiscal Credit for Reverse Charge Report

You as a service receiver use the Create Fiscal Credit for Reverse Charge – A/P report (R75I058) to process the payment of voucher to tax authorities for the month defined in the processing options. This report checks whether the services on the voucher are under reverse charge and if yes, this report accumulates taxes into fiscal credit for the next month in the tax balances table F75I750. This report also creates an entry in the General Ledger. When you run this report, the system retrieves data from F0414 or F0413, F75I750, and F75I055 tables.