Plants abroad doc curr = LC no input of tax currency possible

Hi
we frequently use the plant abroad function with VAT return in various
loactions but now have a problem in following constellation.
Company code is in Spain (Local currency EUR)
Plant is in GB with VAT return in GBP.
Invoices are in EUR
Function: Change Foreign currency translation is on 1 "Manual exchange
rate entry possible"
Problem:
When we register invoices with MIRO or FB60 in EUR for GB the field tax
exchange rate does not pop up to have the exact VAT amounts as in the
invoice in GBP is translated. (As document currency = company code
currency)
Did anybody of you have a similar problem and was able to solve it? Is it a missing function of SAP or did i miss a customizing step.
Thanks for your help
Cheers
Tim
Checked OSS notes that did not help:
730466 - Legal requirement: Translate tax base with tax rate

Hi
Did you maintain a specific Exchange rate type (i.e. M) in the country setting
General Setting > Set Countries > Define countries in R/3 Systems > Exchange rate type under Properties.
Assign Exchange rate type, for example, M(Daily Transactional Rate) to Country, in your case GB. This is required to facilitate the Plant abroad posting to report GB VAT posting for the company code in Spain.
Hope that this helps
Cheers
Taro

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    Message was edited by:
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