Solution : https://service.sap.com/sap/support/notes/687970 (SAP Service marketplace login required)
Key words :
stored120 enter tax office number121 enter tax number122 enter package number123 enter record number, 107 select format tree112 select file name113 file &, /service/formulare/steuern/ auswahl/_start, tax office, relevant dme format tree, message class 'idfi' exists, create message class idfi, format tree reason, tax authorities, ec sales list
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| 625971 | Oblgtn el.transfr adv.return f.tax o.sales/purch in Austria |