Solution : https://service.sap.com/sap/support/notes/966920 (SAP Service marketplace login required)
Key words :
source code generation 40 f03 incorrect tax code assignment 40 f04 incompatible sender structure, restriction 40 t11 tax code key date 40 t12 tax code conversion 40 t13, 40 f06 sender structure &1 incorrect 40 i01 cash flow check contract 40 s01 tax, 40 f01 incorrect tax code assignment 40 f02 error, sales/purchases code conversion 40 t02 logical input file, sender structure 30 104 nodata indicator 30 300 contract data 30 305 adjustment, 40 301 key date 30 302 convert tax codes 30 303, written 40 101 logical input file 30 102 file format, contract end date heading field label, sales/purchase code - general contract
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| 1444606 | 2010:Change of tax on sales/purchases for Greece |
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| 874169 | RE general contract: changes to sales/purchase tax |
| 117983 | Change of tax on sales/purchases (w/o tax jur.code) |
| 94364 | Changing tax rate for IS-RE: Rental agreemt and Customizing |
| 93406 | Change tax rate for IS-RE: management contract |