Solution : https://service.sap.com/sap/support/notes/915954 (SAP Service marketplace login required)
Key words :
sales/purchases tax payable/reimbursement, n915954 coloring type lvc_t_scol, special advance payment, attached correction instructions, ' menu option choose ', include type fot_s_fcda, decl_para type fot_param, fot1_tty_fot_fcat_det type table, type group field, fot1 type group
Related Notes :
789875 | Electronic tax return procedure 2 |