Solution : https://service.sap.com/sap/support/notes/1564784 (SAP Service marketplace login required)
Key words :
-> periodic processing -> report -> sales/purchases tax returns -> group tax base balancesassign, periodic tax returnsthe periodic tax return form includes separate boxes, -> periodic processing -> report -> sales/purchases tax returns -> group tax balancesassign, level 100acct key ese / tax % rate 100- / level 210 /, periodic tax returngroup tax base balances, sales/purchases -> calculation -> define tax codes, acct key esa / tax % rate 23- / level 200 /, acct key mws / tax % rate 0 / level 110 /, / trs esa / group 20group tax balances, menu 'format tree -> upload xml file'
Related Notes :
| 1553662 | Finland VAT (RFUVXX00) monthly declaration 2011 |
| 1446802 | Finland 2010 VAT Declaration |