Solution : https://service.sap.com/sap/support/notes/1103653 (SAP Service marketplace login required)
Key words :
prerequisites program error solution kindly implement, vat correction debit/credit signs reason, debit/credit signs, vat amount debit 50#, vat amount credit 50#, attached correction instructions, income vat refund, thesame tax code, tax group version, vat correction
Related Notes :
| 949002 | VAT Refund for Portugal |