Report RFUMSV00 - Reverse Charge

Hi Guru,
my client would like to see in the report RFUMSV00 the transaction ESA/ESE (reverse charge) in the "Input tax: Line items". How can I do it? Do you know a BADI that I can use?
Do you have any suggestion?
Thanks in advance
Kind Regards
Giampaolo

Hi Eduardo,
thanks for your quick reply.
Do you know the possible solution for my question? The picture shows the peculiarity of the vat code.
When I run the report RFUMSV00, I don't see in the "Input tax: Line items" the information related to ESA transaction. I can see only the transaction ESE. My client would like to see also the ESE information in the "Input tax: line items.
Below is shown the AS IS:
Do you have any suggestion?
Thanks a lot for your support
Regards
Giampaolo

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