Note 434562 - Determination and country of VAT registration number

Version / Date 6 / 2001-11-14
Priority Correction with low priority
Category Program error
Primary Component SD-BF-TX Taxes
Secondary Components


The symptom is the same as in Note 119680:
In the master data of a sold-to party, for each country a VAT registration number can be stored.When you create a billing document, the system should select the VAT registration number of the sold-to party which is relevant for the destination country of the billing document.

Other terms

VF01 VF02 LV60AF0K LAND1, UIN, tax number, KNAS, STCEG
VAT registration number, UST-ID

Reason and Prerequisites

The note is only relevant if the system should use the tax indicatorsand the tax number of the sold-to party and not that of the ship-to party or payer in the billing document.

Solution (SAP Service marketplace login required)

Key words :    , registration number, destination country, departure country, destination relevant, to   , copied according, according to , billing document, taxes  , number copied,

Affected Releases
Software Component Release From Release To Release And subsequent

Correction delivered in Support Package
Support Packages Release Package Name

Related Notes
872449Tax determination in Sales and Distribution
91109VAT registration number of customer disappears
86358An incorrect value-added tax is displayed
21734Determining sales tax (VAT) from any partner
15244Incorrect VAT amount is displayed