Solution : https://service.sap.com/sap/support/notes/306529 (SAP Service marketplace login required)
Summary :
When posting an invoice to a one-time account for an Australian company, the VAT registration number field (STCEG) is not input-ready. This issue, found under transactions like FB01 and involving Australian Business Numbers, results from a program error. SAP recommends implementing the attached corrections to resolve this flaw.
Key words :
field vat registration rumber, additional key words fb01, australian company code, australian business number, -time account, program error, solution implement, attached corrections, prerequisites
Related Notes :
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216359 | Australian GST: Simplified BAS reporting |
| 216109 | GST - Simplified ERS reporting |
| 215964 | FB01/FB70: Cash discount base amount not set |
| 212933 | Error F2013 'Country &1 not defined in system' |
| 211354 | Rounding withholding Taxes in Australia |
| 208810 | RFUVDE00: rounding of base amounts not required |
| 204972 | RFUMSV00: Deactivating document summarization (BSET) |
| 203365 | BAS - Report for processing the GST in Australia |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |
| 122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |
| 73699 | VAT registration number check in Greece and Finland |