ISO code LU is not correct in the VAT registration number

HI,
Can a France customer have the Luxembourgish VAT registration number. If Yes. how can i configure this?

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent.  If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

Similar Messages

  • ISO code 57 is not correct in the VAT registration number

    Hi Gurus,
    When we are trying to upload the customer master data, while entering the VAT No it is saying the following error:
    ISO code 57 is not correct in the VAT registration number
    Message no. AR191
    Could some body help me out.
    regards
    Srikanth

    Hi,
    Reason can be due to,
    The length of the VAT number, which is important for this check,
    is stored in field UINLN.
    If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent.  If the check runs successfully, nothing will be drawn to the attention of the user.
    The check rules are stored in table T005 in the field PRUIN.
    There are few rules defined for
    1          Maximum value length, without gaps
    2          Maximum value length, numerical, without gaps
    3          Length to be kept to exactly, without gaps
    4          Length to be kept to exactly, numerical, without
    5          Maximum value length
    6          Maximum value length, numerical
    7          Length to be kept to exactly
    8          Length to be kept to exactly, numerical
    9          Check against country-specific edit format
    0          Deactivate Postal Code Check for USA

  • ISO code 0 is not correct in the VAT registration number

    Hello everyone!
    Where can I adjust this error message so that I can make it as a Warning only? Thank you.
    Message No. AR191   --  ISO code 0 is not correct in the VAT registration number

    Dear Marlon
    Goto
    IMG>SAP Netweaver>general setting>set countries>Define Countries in mySAP Systems>select the coutry and double click on it>u will get properties tab under which  ISO code is defined. Here u have to enter country name in ISO CODE and ISO code 3 char [enter the relevant 3 char as per your country.
    Also check Set Country-Specific Checks--> double click on country and check the length and checking rule (ex vat reg no)
    Hope your problem will be resolved
    Regards
    Sandeep Bhowmick
    Edited by: Sandeep Bhowmick on Sep 29, 2009 12:00 PM

  • Determining the VAT registration number

    Hi All,
    As per my understanding, we can control Determining the VAT registration number through Certain pre defined rules (first either Sold to Party or Bill to Party & then Ship to Party).
    My requirement is to determine VAT Reg number based on Ship to Party which is not there in standard VAT determination rule.
    Can some one guide me if there is any enhancement / Exit or any other config available through which I can make Determining the VAT registration number based on Ship to Party.
    Regds
    Amit Kumar

    Hello Raghavendra,
    Thanks, The issue has been resolved as per SAP note suggested by you.
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  • The VAT registration number already exist while extending the CMR

    Hi All,
    We are already having a customer master record for two sales area(one for spain and another one for Netherland). Now we are extending the customer to a new sales area for the country Romania.
    But while extending  the customer we are getting the error message "The VAT registration number already exist".
    Awiting your reply.
    Thanks in advance.
    Sushanta

    Hi,
    Just make sure that your customer  basic country belong to the European Union. You need to select the OTHER Tab of the Vat Registration number . Enter Romania and its respective VAT number.
    Just try this and let me know if it working or Not.
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  • How to fetch the VAT registration number of the ship to party from billing

    Dear SDN Team
    How to fetch the VAT registration number of the ship to party from the billing document.  Can you proide some information for fetching the VAT registration number of the ship to party.
    Normally only the payer VAT registration number will be displayed in the Invoice.  But in my case the Ship to party VAT number is displayed. 
    I have resolved this problem by doing the customizing setting in order to have the payer vat registration number.  But for the Old Billing documents it is more than 30,000 documents where it was printed with the ship to party VAT number.  So i need to identify those documents.
    Can you please help to resolve this problem.
    With Regards,
    Jai

    Hi,
    To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
    Once you got the SHIP TO , then goto the KNA1 and get the VAT ID in the field STCEG
    so the logic will be as follows
    VBRK---VBELN and then
    VBFA--VBELN with the document Category as C
    VBPA-VBELN and get the  KUNNR with PARVW =SH
    Now with KUNNR ( ship to ) get the VAT ID from KNA1-STCEG
    regards,
    santosh

  • INTRASTAT Dispatch Report not Showing VAT Registration Number

    Hi
    we have currently set-up the intrastat report in our systems, during the testing of the scenarios we notice that for dispatch (RVEXST00) report the line item for returns does not display the VAT registration number, am not sure if anyone encounter this problem before. We would like to know is this common or could be a bug in the program. We could not find any references pertaining to this topic, hope to have some feedback.
    Regards
    Ken

    Read the below SCN details:-
    VEFU - Manual add entries for INTRASTATE declaration
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  • VAT Registration Number & VAT code & VAT rate

    Hello Gurus,
    I am trying to find out,
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    2) How can I retrieve (either via a table lookup or function module) the VAT Registration number by Legal
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    Any table or function module which can provide me the data is fine.
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    Thanks in advance.

    Hi Kumail,
    1. List VAT Codes : use table T007A
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    2. VAT Registration Number is usually maintained in Tax Number 1 in Vendor Master, so you can found it in table LFA1-STCD1

  • VAT registration number in combination with country and company code

    Hi,
    Is there configuration where we can define the VAT registration number with combination of country and company code.
    thanx in advance

    Hi,
    Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where  company code country is different then GB.But for this where company code  country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for  country GB.
    Now how should i go about it?

  • Excise not captured in the MIGO & Tax calculation is not correct in the PO.

    Excise Settings completed.                    02.11.2007
    a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
    b)     Maintained J1ID, all steps.
    c)     Maintained tax code in FTXP.
    d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
    e)     Checked CIN Health, all tick are green.
    f)     Given all G/L accounts for Excise Transaction Type (ETT)
    g)     Maintained all number Ranges.
    Issue  1)
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    a)     JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
    b)     JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
    Fi pricing procedure.
    PO Taxes  wrong Tax calculated
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    Issue  2)
    While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty  & sales tax.
    Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
    If you need more detail, please revert on cell 093295 53235.
    Please suggest.
    Manish Gupta
    93295 53235
    [email protected]

    Hai,
    1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
    2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
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  • The tax code entered is not defined in the company code country.

    Dear sap guru's
    I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
    Tax code V0 in procedure  is invalid
       Message no. FF704
    Diagnosis
       The tax code entered is not defined in the company code country.
    System Response
    Procedure
       Check and, if necessary, correct the entry.
    Procedure for System Administration
       If it is not an input error, check and possibly change the system
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       To do this, choose Maintain entries (F5).
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       2.  If you need a new tax code, you can create one yourself.
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    In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
    please suggest what could be the exact problem
    Regards
    Sujit

    Hi Sujit,
    1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
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    3.Also things to be checked
    1> assign country to company code
    2> assign company code to tax code
    3> create tax code for country IN
    4.Under the following menu path, pls check if you have assigned your tax code to Company Code
    IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
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  • The tax code entered is not defined in the country for this company code

    HI ALL
    when we relase billing document to finance i am getting this below error
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        The tax code entered is not defined in the country for this
        company code.
    System Response
    Procedure
        Check and, if necessary, correct the entry.
    Procedure for System Administration
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    You can define the tax code for your country using the following menupath in customizing:
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    Hope this helps.
    Regards
    SATYA

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