Solution : https://service.sap.com/sap/support/notes/730539 (SAP Service marketplace login required)
Key words :
char 20field labelshort 10 cust infomedium 15 customer infolong 20 customer informationheading 20 customer informationsave, char 1field labelshort 10 invoicemedium 15 invoicelong 20 invoiceheading 20 transfer invoicesave, /egov/fonline/software/u30_10/allgemein10, /egov/fonline/software/u30_10/, data medium exchange engine, select 'read xml file', customer informationdata type, newly created data elements, sales/purchases reason, prerequisites tax authorities
Related Notes :
| 625971 | Oblgtn el.transfr adv.return f.tax o.sales/purch in Austria |