Solution : https://service.sap.com/sap/support/notes/1078683 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure 100 0 basb base amount 110 0 mwas output tax 100 mws120 0 mwvs input tax 100 vst140 0 mwvn, distribution -> basic functions > taxes -> define tax determination rules define tax country 'je', financial accounting -> financial accounting global settings -> tax, sales/purchases -> basic settings -> assign country, sales/purchases -> calculation -> define tax codes, define tax determination rule, je/treasuryresources/incometax/gst/default, input tax 100 nav150 0 mwvz, tax departure country 'je', sales/purchases reporting
Related Notes :
| 939455 | Country Codes for Jersey, Guernsey and Isle of Man |