Solution : https://service.sap.com/sap/support/notes/939278 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> check calculation procedure -> define procedures -> taxsibefore, sales/purchases -> calculation -> define tax codes, condition type acquisition tax cred, tax calculation procedure taxsi based, condition type acquisition tax deb, 210 0 nlxv acquisition tax deb, -deductible input tax reason, changing tax procedure taxsi, bc set /ccee/sifi_taxes, tax report p-rac
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