Solution : https://service.sap.com/sap/support/notes/1325316 (SAP Service marketplace login required)
Key words :
reverse charge tax codes, terms reverse charge, target tax codes, transfer posting document, target tax account, eu acquisition tax, batch input reason, deferred tax account, deferred tax code, deferred tax
Related Notes :
1244493 | RFUMSV50: No tax transfer document for non-active conditions |
1072631 | RFUMSV50: Transfer posting for reverse charge, part 2 |