Current Scenario: The generated report achieved by running the Report VAT for a settlement period process in combination with the SPECIAL REPORT is displaying VAT from 'Original’ settled and posted VAT Payment only not from the ‘Total list’. (Total List : Original + Latest Corrections)

Expected Scenario: The generated report achieved by running the Report VAT for a settlement period process in combination with the SPECIAL REPORT should display VAT from all the Settled and posted VAT Payments i.e. the ‘Total list’, not just from the ‘Original’ settled and posted VAT Payment.