Solution : https://service.sap.com/sap/support/notes/1412947 (SAP Service marketplace login required)
Key words :
de germany 1 mwst output tax de germany 2 zwst output tax 2, distribution -> basic functions -> taxes -> define tax determination rules, zwst output tax 3 b2b-customer zwst output tax 4 b2c-customer, distribution -> basic functions -> taxes -> define tax relevancy, zwst output tax 0 dummy vat2010, condition tkomk-land1 = kurgv-land1, master records -> customer taxes material, master records -> customer taxes, certificate proving entrepreneurial status, -added tax deduction procedure
Related Notes :
| 1444267 | EU tax package (3) |
| 1406106 | EU tax package 2010 (1) |
| 1371729 | EU tax package 2010 |
| 1342919 | VAT 2010: Technical prerequisites I |
| 1298748 | EU package for value-added tax, 2010 |
| 371764 | VAT registration number: Destination country |