Solution : https://service.sap.com/sap/support/notes/482330 (SAP Service marketplace login required)
Key words :
exempt vat summary report format, normal vat summary report format, normal summary report format, exempt tax invoice format, 0% input tax documents, required tax codes, korean company codes, vat report, vendor invoices, material lines
Related Notes :
641204 | Should report 0% vendor invoice in normal VAT summary format |
385850 | New VAT reports for South Korea |