EGRKZ EU taxcode with value 4 not displayed on RFIDESM340

Hi,
We have configured a tax code with the value 4 in the filed EU code (EGRKZ). By executing the report RFIDESM340 for VAT declaration, the documents with this tax code are not been displayed.
I have reviewed the performance assistent help with F1 but is not very useful. It is saying that "From 2010, there is an EU ruling that stipulates that the service location for a service is the country of the service recipient if the service recipient is a company. The service provider issues the invoice with 0% output tax. The service recipient pays the input tax in his or her country and can deduct it at the same time (reverse charge). These transactions are portrayed separately in the EC sales list. The EU codes "4" and "5" are used for this purpose."
Do anyone know why the report RFIDESM340 excludes the documents with this setting?
Kind Regards

Hi Niraj ,
Although you have checked various options, moreover some points from my side
1) In GV, on the front screen there is field 'Validity Area' . System will not consider the validity area entered here. System will consider the Validity area entered in 'Rating/validity' section. Make sure you maintain both - Rating & Validity Area with proper sort sequence. do maintain language. . I presume.. issue must be at this level only.
2) You must have assigned the Label Stock to GV via 'Applicaiton Objects'
3) In Label Stock also, there is one tab of 'Validity Area'- do maintain it with same as GV
4) In order to make more precise, in Label stock, do maintain the "Label Category' the same which you have used in 'Label Data' View of Material Master
5) Validity area of Label Stock, GV and Specification should be in sync or inclusive.
Pls do let me know the result....
Regards
Amol

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