Solution : https://service.sap.com/sap/support/notes/1071060 (SAP Service marketplace login required)
Key words :
german calculation procedure taxd requires, account determination keys esa, reverse charge tax code, account determination keys, reverse charge reason, target tax code, report rfumsv50 terminates, eu acquisition tax, target tax codes, deferred tax code
Related Notes :
| 1072631 | RFUMSV50: Transfer posting for reverse charge, part 2 |