Solution : https://service.sap.com/sap/support/notes/440971 (SAP Service marketplace login required)
Key words :
complete input tax deduction, sales/purchases deduction procedure, german deduction procedure, claim input tax, foreign service provider, transaction keys esa, call transaction ftxp, active condition records, tax/si contributions, tax liability replaces
Related Notes :
| 664456 | §48 EStG: Witholding tax-base with foreign net invoices |
| 517089 | Taxes on sales/purchases deduction procedure |