STechno

Note 434562 - Determination and country of VAT registration number

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

Summary
Symptom

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
https://service.sap.com/sap/support/notes/434562

(SAP Service marketplace login required)

Affected Releases
Software Component Release From Release To Release And subsequent
SAP_APPL4646B46B
SAP_APPL46C46C46C

Correction delivered in Support Package
Support Packages Release Package Name
SAP_APPL46BSAPKH46B35
SAP_APPL46CSAPKH46C27

Related Notes
872449Tax determination in Sales and Distribution
174811
148505
119680
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