Solution : https://service.sap.com/sap/support/notes/1409205 (SAP Service marketplace login required)
Key words :
-added tax deduction procedure reason, newly defined output tax code, separate tax condition master data, relevant output tax code, tax condition master data, relevant tax condition types, newly created condition table, tax condition types mwst, note concerns open questions, advertising management -> sales -> order
Related Notes :
| 1413056 | EU tax package 2010 - Advertising Mgmt - Sales agent settl. |
| 1412885 | EU tax package 2010: Periodical Sales & Distr. service settl |
| 1412883 | EU tax package 2010: Periodical Sales & Distribution billing |
| 1371729 | EU tax package 2010 |
| 1342919 | VAT 2010: Technical prerequisites I |
| 1298748 | EU package for value-added tax, 2010 |