Solution : https://service.sap.com/sap/support/notes/1422489 (SAP Service marketplace login required)
Summary :
This SAP Note details the requirements for recording data for the EC sales list in FI-CA. Given that specific functionalities for the EC sales list are pending and expected by early 2010, documents relevant to the EC sales list must be posted with specific prerequisites met. Key conditions include the absence of template, statistical, down payment status in documents, and the presence of an EU VAT code. A forthcoming initialization report will identify and register past relevant documents. The new settings and updates for processing and reporting this data will be provided, adhering to the EU VAT directives.
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 |