Solution : https://service.sap.com/sap/support/notes/749334 (SAP Service marketplace login required)
Key words :
- reference document numbertax date - information, document header fieldgross - gross amount, - sequential numbertr - triangular deal, date - document dateref, tax due date, intracommunity transaction gross, - posting document number, samenet - net amount, intracommunity transaction net, gross amount
Related Notes :
| 746127 | RFIDPL06: Corrections of VAT Register after EU changes |
| 740444 | RFIDPL06: VAT Register - Legal changes for EU |