You can consider the following approach:
VAT Code Override: Explore the possibility of overriding the VAT codes for the reversal transaction. The system may allow users to manually adjust or override the VAT codes during transaction reversal.
Novat Tax Code: You can consider using a "novat" tax code specifically designed for the reversal transactions. By applying this tax code, you can ensure that the VAT is correctly accounted for and reversed on the original account.
Configuration Review: Review the system configuration and determine if there are any specific settings or customization options available to address the VAT posting requirements for transaction reversals.
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