Solution : https://service.sap.com/sap/support/notes/1453850 (SAP Service marketplace login required)
Summary :
SAP Note addresses changes in supply of services rules and EC Sales List reporting for Sweden, as stipulated by EC directive 2008/8. Amendments to VAT implications for B2B and B2C transactions require revisions to SAP configuration, involving the creation of new tax codes and adjustment of SD configuration. Notably, SAP ERP adaptations ensure compliance with mandatory electronic submission of the EC Sales List, now including service-related EU sales. Detailed instructions for manual implementation and related OSS Notes are provided for adjusting the rules on the place of supply and reporting requirements effectively.
Key words :
adjust sd configuration 1371729 eu vat package 2010, refer attached document se_objects, refer attached document function_group, refer attached document dmee_tree, create function group step 3, swedish vat registered suppliers, technical prerequisites 1298748 eu package, swedish ec sales list, dmee format tree se_ec_sales_csv, ec sales list reporting
Related Notes :
| 1298748 | EU package for value-added tax, 2010 |