Solution : https://service.sap.com/sap/support/notes/1398692 (SAP Service marketplace login required)
Key words :
services - vat 2010in release 3, services - vat 20105 input tax, call transaction se11, tax balance zero8, tax balance zeroactivate, include additional values, 4 output tax, vat package 2010, vat reason, fixed values
Related Notes :
| 1543271 | Reverse charge without EU code |
| 1501285 | Tax code check is inconsistent (BAPI, FB01/FB60) |
| 1399999 | VAT 2010: Technical prerequisites part II |