Solution : https://service.sap.com/sap/support/notes/1390685 (SAP Service marketplace login required)
Key words :
e9 '0% output tax - eu services vat 2010'f8 '0% input tax - eu services vat 2010'f9 '21% input tax - eu services vat 2010', ->periodic processing -> report -> sales/purchases tax returns -> group tax balancestx description trs bal tx, ->periodic processing -> report -> sales/purchases tax returns -> group tax base balances, bse9 '0% output tax - eu services vat 2010' mws, 48f8 '0% input tax - eu services vat 2010' vst, 82f8 '0% input tax - eu services vat 2010' vst, 88f8 '0% input tax - eu services vat 2010' vst, 84f9 '21% input tax - eu services vat 2010' vst, 82f9 '21% input tax - eu services vat 2010' vst, 88f9 '21% input tax - eu services vat 2010' vst
Related Notes :
| 1298748 | EU package for value-added tax, 2010 |