Solution : https://service.sap.com/sap/support/notes/1072631 (SAP Service marketplace login required)
Key words :
reverse charge tax code, batch input session, reverse charge reason, open item basis, tax code xy, eu acquisition tax, target tax code, deferred tax code, deferred tax accounts, transfer posting document
Related Notes :
| 1325316 | RFUMSV50: No transfer posting documents for reverse charge |
| 1071060 | RFUMSV50: Transfer posting for reverse charge |