Solution : https://service.sap.com/sap/support/notes/1403299 (SAP Service marketplace login required)
Key words :
create implementation section select radio button 'classic badi', adjust sd configuration 1371729 eu vat package 2010 vat reporting, dutch tax office supports electronic declaration, > periodic processing > report > electronic communication, nl xml ec sales list_2010, field vat number fiscal unit, press button 'creat impl, field ec sales btwidentificatienummerict, field ec sales btwidentificatienummerob, technical prerequisites part ii
Related Notes :
1406281 | VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE |
1390196 | VAT 2010: Technical prerequisites part III, FOTV |
1384895 | VAT 2010: Technical prerequisites part II, reporting |
1371729 | EU tax package 2010 |
1342919 | VAT 2010: Technical prerequisites I |
1298748 | EU package for value-added tax, 2010 |