Solution : https://service.sap.com/sap/support/notes/1417217 (SAP Service marketplace login required)
Key words :
create implementation section select radio button 'classic badi', parnattext 'france ec sales dmee tree', menu 'format tree -> upload xml file', 'france ec sales dmee tree', france ec sales dmee tree, solution note version 8 - validity added, -> periodic processing -> report -> electronic communication, upload xml file' enter 'p', services lists eu services sorted, monthly reporting oec-sales list
Related Notes :
1434854 | FR - VAT 2010: RFASLD20: Proc. down paymts in EC sales list |
1411076 | FR - VAT 2010: RFASLD20: Enhancements for France |
1406281 | VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE |
1405015 | France-EC VAT 2010-Service Declaration (DES) |
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 |