Dear Thomas,
In OSS Note 1938598 there is in attached document of
VAT Ledger Statement general considerations_1.pdf
In the above attached document is using for FI-AP/AR.... Those who are not using ECC 6 New GL concept they can use the above attached document and also you have to consider the following Notes in order to perform for customising and ABAP technical point.
1961101RPFISK_VATCNTRL Solution:DDIC Note
1973384Further corrections to the report RPFISK_VATCNTRL
1957498VAT Ledger for Slovakia
Please check and revert for any clarification.
Regards,
M.Mohan.