Solution : https://service.sap.com/sap/support/notes/737091 (SAP Service marketplace login required)
Key words :
account key100 basb base amount110 mwas output tax 100 mws120 mwvs input tax 100 vst200 nlxa acquisition tax cred -23 100 esa210 nlxv acquisition tax deb, account key100 basb base amount110 mwas output tax 0 100 mws120 mwvs input tax 100 vst200 nlxa acquisition tax cred 100 esa210 nlxv acquisition tax deb, account key100 basb base amount110 mwas output tax -23 100 mws120 mwvs input tax 23 100 vst200 nlxa acquisition tax cred 100 esa210 nlxv acquisition tax deb, account key100 basb base amount110 mwas output tax 100 mws120 mwvs input tax 100 vst140 mwvn, input tax 100 nvv200 nlxa acquisition tax cred 100 esa210 nlxv acquisition tax deb, input tax 100 nav150 mwvz, acquisition tax, step condition type tax rate, tax procedure - ue accession, - input taxeu code 9
Related Notes :
| 1298748 | EU package for value-added tax, 2010 |
| 653544 | EU2004:New members of Europ.Union as of 01/05/2004 |