Solution : https://service.sap.com/sap/support/notes/1439166 (SAP Service marketplace login required)
Key words :
tax reporting date selection, tax reporting date, ec sales list, fi-ca interface, terms fi-ca, report programs rfaslm00, relevant support package, custom selection, reporting period, rfasld02 reason
Related Notes :
1413492 | VAT 2010: Data transfer from FI-CA for EC sales lists |
1298748 | EU package for value-added tax, 2010 |
1232484 | How to use the VAT due date, tax reporting date VATDATE |