Solution : https://service.sap.com/sap/support/notes/1559302 (SAP Service marketplace login required)
Key words :
start transaction dmee choose format tree -> upload xml file, tax account keys esa/ese, software component sap_appl sap application, ec sales andpurchase list declaration, report rfasld15 andthe file structure, tax authority client program, eu related tax codes, hungarian tax office requires, hungarian tax office made, declaration form 11a60 prepared
Related Notes :
1626286 | RFASLD15 : Corrections required for Hungary |
1434776 | Hungary - EC Sales List and file format (10A60) - VAT 2010 |
732750 | EU2004: EC acquisition/sales list CZ, HU, PL |