Solution : https://service.sap.com/sap/support/notes/1157727 (SAP Service marketplace login required)
Key words :
tax return country, vat declaration correctly, fields lwbas/lwste, fields lwbas, country currency, terms lwbas, vat amount, vat report, report rfumsvhu, wrong values
Related Notes :
| 835685 | RFUMSVHU: Tax Base with Tax Exchange Rate (Hungary) |
| 732750 | EU2004: EC acquisition/sales list CZ, HU, PL |