Solution : https://service.sap.com/sap/support/notes/605033 (SAP Service marketplace login required)
Key words :
vendors/ customers existing tax structurecountry tax code tax type jurisdiction code ratein p1 input in00 4in p2 input in00 10in p1 input in01 12in p4 input in02 15in p5 input in00 2in v1 output in00 4in v2 output in00 10in v1 output in01 12in v4 output in02 15in v5 output in00 2, p1 input zz00 rmc 4in p2 input zz00 rmn 4in p3 input zz00 cgc 4in p4 input zz00 cgn 4in p5 input zz00 cst 2in v1 output zz00 cst 2in v2 output zz00 12, 50in v3 output zz00 20in v4 output zz00 4in v5 output zz00 1note, tax structurecountry tax code tax type jurisdiction code conditions rate %, single jurisdiction code - tax code combination list po number & item serial number, tax code rmc - raw material input tax credit, jip7 rmn - raw material input tax credit, jip5 cgc - capital goods input tax credit, jip6 cgn - capital goods input tax credit, combination purchasing document number + item serial number + vendor + material +
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