Solution : https://service.sap.com/sap/support/notes/1543271 (SAP Service marketplace login required)
Key words :
vat registration number directly, classify input tax codes, reverse charge entails posting, classify output tax codes, vat registration number, input tax codes, classifying tax codes, call transaction se11, european union code, ec sales list
Related Notes :
1398692 | VAT 2010: Technical prerequisites I |
911113 | EU indicator '9' not only for acquisition tax |
733976 | Transf tax liability in construction industry -Germany §13B |
520710 | Spain: Self Invoice for intra EU acquisitions |