Tax Code SAP - Reverse Charge in France

Hi Experts,
I'm implementing the TAX CODE for my Franch Client. I have worked often Italian Company where the reverse charge is used in SAP different.
Could you explain to me how the calcolete of the reverse charge is done in Franch?
Thanks a lot
Regards
Giampaolo

Hi,
I tried creating the validation under ' complete document', however, it seems that I am not sure what to create in the rule. My requirement is :
1. If there is manual psoting (i.e., if we use transaction code FB01 to post)
2. Company code is AA
3. If the tax code XX is used in the journal
Check:
There is tax code YY also in the journal
Message:
It should give an error message and should not allow user to post
Kindly advise how I can proceed for the same.
Regards,
Abhishek

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Tax Code SAP - Reverse Charge in France

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