RFASLD20 ECSales List VAT Package 2010 for Netherland

Hi SAP Gurus
We are in the Process of implementation of VAT Package 2010 .The business needs to generate a report EC Sales List via Program RFASLD20 for netherland .The Problem encountered is as follows :
1.We are not able to generate the data for Vendors
2.We have also debugged the Program RFASLD20 and found out that the report(RFASLD20) checks the tax code defined in ftxp and executed only if the T007a-mwart is A (tax type is A output Tax ) .
So therefore when we try to Post vendor invoice with Tax type as "V" input tax the report does not output any data .
Tcode for the Program is S_P00_07000221 - EC Sales List in Data Medium Exchange Format
Any Ideas?
Edited by: Alistair Duncan on Aug 17, 2010 1:41 PM

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