Solution : https://service.sap.com/sap/support/notes/1342919 (Connexion à SAP Service Marketplace requise)
Mots Clés :
short description4 output tax, services - vat 20105 input tax, services - vat 2010if, related notes listed, include additional values, call transaction se11, vat package 2010, vat reason, posting fi, mm documents
Notes associées :
| 1513462 | MR90: Tax Code with EU indicator (VAT 2010) part 2 |
| 1483661 | MR90: Tax Code with EU indicator (VAT 2010) |
| 1474345 | Lithuania - VAT 2010 - EC Sales list |
| 1470395 | Latvia - VAT 2010 - EC Sales list |
| 1462602 | Usage of EU codes in self-invoices for Spain |
| 1451365 | FS 229 for down payments to services |
| 1440921 | Estonia - VAT 2010 - EC Sales list |
| 1440822 | MIRO: Error message F5 703 |
| 1436289 | Finland: EC SALES LIST - VAT 2010 - Release 4.6C |
| 1430917 | Finland: EC SALES LIST - VAT 2010 |
| 1417217 | France - Intra-EC Supplies of Services (VAT 2010) |
| 1413099 | DE - VAT 2010: New XML format for EC sales list Germany |
| 1413056 | EU tax package 2010 - Advertising Mgmt - Sales agent settl. |
| 1412947 | EU tax package 2010 (2) |
| 1412885 | EU tax package 2010: Periodical Sales & Distr. service settl |
| 1412883 | EU tax package 2010: Periodical Sales & Distribution billing |
| 1412360 | VAT 2010: F5 407 for new code EGRKZ 4 and 5 |
| 1409205 | EU tax package 2010 - Advertising Management - Billing |
| 1408922 | DE - VAT 2010: New mass data format for German ECSL |
| 1408919 | DE - VAT 2010: New CSV format for ECSL (Germany) |
| 1408866 | VAT 2010 Germany: Changes to place of service |
| 1406281 | VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE |
| 1404951 | Ireland - VAT 2010 - EC Sales List for Services |
| 1404786 | Slovenia - EU VAT 2010 changes |
| 1403538 | Austria - Intra-EC Supplies of Services (VAT 2010) |
| 1403299 | Netherlands - 2010 - VAT and ICL changes |
| 1402105 | VAT 2010: Technical prerequisites, reporting enhancements |
| 1394609 | UK - EC Sales List: Intra-EC Supplies of Services (VAT 2010) |
| 1390196 | VAT 2010: Technical prerequisites part III, FOTV |
| 1384895 | VAT 2010: Technical prerequisites part II, reporting |
| 1371729 | EU tax package 2010 |
| 1298748 | EU package for value-added tax, 2010 |
| 1071489 | Legal change: non-EU triangular deal (for HU) |