Solution : https://service.sap.com/sap/support/notes/1422489 (SAP Service marketplace login required)
Key words :
ec sales list, fkkko-xmbel = space, fkkop-stakz = space, fkkop-xanza = space, fkkop-mwskz <> space, fi-ca exist, vat id number, -added tax code, considers business partners, relevant line item
Related Notes :
| 1494352 | Slovenian specific functionality for IS-UT 604 |
| 1487163 | Austria: EC VAT 2010 / EC Sales List enhancement for FI-CA |
| 1417611 | Composite note for VAT 2010 |
| 1415060 | FI-CA: EC sales list |
| 1413492 | VAT 2010: Data transfer from FI-CA for EC sales lists |
| 1412883 | EU tax package 2010: Periodical Sales & Distribution billing |
| 1298748 | EU package for value-added tax, 2010 |