Solution : https://service.sap.com/sap/support/notes/785640 (SAP Service marketplace login required)
Key words :
include direct tax postings, direct tax posting, attached correction instructions, additional list, advance return, sales/purchases, -> report rfumsv10, fi documents, transaction miro, terms miro
Related Notes :
574934 | FB60/MIRO: Direct posting to tax account. |