Solution : https://service.sap.com/sap/support/notes/427299 (SAP Service marketplace login required)
Key words :
txappl service variant bebd sv_account 2 bebd sv_compres bebd sv_gross bebd sv_mwskz 1 bebd sv_substax 3 bebd sv_taxitem 1 bebd sv_txgrp 3 bebd sv_wia 3 table tax_services, txappl service variante bebd sv_compress 3 bebd sv_gross 1 bebd sv_lw_by_wia 3 bebd sv_mwskz 1 bebd sv_subs_tax_debit 3 bebd sv_taxitem 1 bebd sv_txgrp 3 bebd sv_accounts 2 4, glvor awtyp tcode txappl xbypass bebd bebd, description bebd billing engine maintain, sales/purchases italy/spain - rfumsv20, additional key words tax line, domain txappl, transaction sm37 -> 'tables' tab, table tax_services, sales/purchases - rfumsv00
Related Notes :
| 515012 | FF762 Transferring FI-CA summary records into FI-GL (FPG1) |
| 427618 | Condition type missing in the tax line |
| 427156 | CRM billing document: tax transfer |