Solution : https://service.sap.com/sap/support/notes/1037975 (SAP Service marketplace login required)
Key words :
itm pk acct description tax code 001 50 800000 sales revenues a0 002 50 175000 output tax la 003 40 800000 sales revenues li 004 40 154000 input tax liwith, sales/purchases -> basic settings -> plants abroad -> enter vat registration number, financial accounting -> financial accounting global settings -> tax, itm shkzg hkont tax code kschl 001, input tax code, header/company vat registration number, plants abroad vat registration numbers, output tax code, eu relevant code '1' la, eu relevant code '9' li
Related Notes :
| 732750 | EU2004: EC acquisition/sales list CZ, HU, PL |
| 506588 | Plants abroad: Customizing for stock transfer between plants |