CZSK205 - Eliminate VAT report blocking for credit notes and keep non-EU invoice blocking

A new program 'Settings - Tax Reporting' (TXCZ01) has been added. In (TXCZ01) the user can select if non-EU, non-domestic invoices should be excluded from VAT reporting and that the VAT date of the credit notes should be set to the next banking day.

Version	KB Article Number	Delivery Unit
15.1.4 MCP15	KB2129820	CZ