Solution : https://service.sap.com/sap/support/notes/519427 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure -> define proceduresselect, e3financial accounting -> financial accounting global settings -> taxes, financial accounting -> financial accounting global settings -> tax, directory ~ftp/general/r3server/abap/note, sales/purchases -> calculation -> define tax codes, process multi-level tax codes, import sales/purchases tax, choose 'control data' 200 0 nlxa acqu, valid vat registration number, normal input tax codes
Related Notes :
| 803039 | Acquisition tax and correction items |
| 733976 | Transf tax liability in construction industry -Germany §13B |