Solution : https://service.sap.com/sap/support/notes/1412885 (SAP Service marketplace login required)
Key words :
-> settlement -> general settings -> tax determination -> maintain tax code determination, -> settlement -> general settings -> tax determination -> define tax codes, -added tax deduction procedure reason, newly defined input tax indicator, relevant status determination procedure, tax code determination, note concerns open questions, input tax indicator, eu tax package 2010, settlement data results
Related Notes :
| 1413056 | EU tax package 2010 - Advertising Mgmt - Sales agent settl. |
| 1412883 | EU tax package 2010: Periodical Sales & Distribution billing |
| 1409205 | EU tax package 2010 - Advertising Management - Billing |
| 1371729 | EU tax package 2010 |
| 1342919 | VAT 2010: Technical prerequisites I |
| 1298748 | EU package for value-added tax, 2010 |