Invoice: Reverse Charge

Hello @all,
My company is settled in Germany. In my invoice for the Creative Cloud license, there is no VAT added, as the Adobe Systems Software is based in Ireland. There is a hint to reverse-charge and my obligation, as a client, to take care of the VAT. I hope I am explaining it in English in the correct way (Original text: "Abzugsverfahren (Reverse Charge) - Umsatzsteuerschuld liegt beim Kunden DE180297473")
Does anyone know something about this topic? Any helpful information is appreciated.
Thanks.
Best regards,
Nudsch

Hi,
Please elaborate.
Regards,
Tejas

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Hi Gurus,
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PO Number at line level.
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Oh gr8. first time seeing this type of question.....
u r really...................
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good day experts!!
what impact does invoice cancellation/correction have on accounting department wen they hav already cleared the invoice?
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Hi,
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I have created a Subcontracting PO at depot, transfered the material components to subcontracting vendor and done the GRN against It. Because of some reason I reveresd The GR document. And when I am trying to reverse the excise invoice systen is giving the message that "The excise Invoice HC0066 is already being posted for the vendor 1400519." what should be the reason.

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Hi Eduardo,
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Thanks ,

Hi,
Thanks for ur suggestion.
(Firstly i created VA01-Return order-VL01N-Return Deliv-PGR-VF01-Credit memo-w.r.t REturn Order)
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Year:
com. code:
plant:
Series grp:
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Here kindly give your feedback whether above process and entries are correct.
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Does it reflect in any t code.
Thanks ,
Vilas

Invoice: Reverse Charge

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