VAT Number on my invoices

Hi There,
i just need to add my VAT number on my invoices, possibly past and future to be on standard about the Italian laws.
I subscribed an annual photographer pack paying monthly. Can you please help me about that.
Thanks

All orders placed are subject to sales tax as per country guidelines. Adobe charges sales tax according to the ship-to location.
To remove the sales tax from your order, contact Adobe Customer Service.Please provide the VAT ID to Support agent.
Note: You cannot place a tax-exempt order on the Adobe Store. Contact Adobe Customer Service to place a tax-exempt direct order.
http://helpx.adobe.com/x-productkb/policy-pricing/place-tax-exempt-order.html
Regards
Rajshree

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VAT number in SB invoice

Hello experts,
I would like to know why the VAT number in self billing invoice is different to the VAT number in customer masterdata?
Thanks,
Ferdaws

Actually there are two VAT numbers as below:-
kundeuinr - VAT registration number (customer)
This field contains the customer VAT registration number. The system checks the number in this field against the customer master.
eigenuinr - VAT registration number (vendor)
This field contains the vendor VAT registration number. The system checks the number in this field against the number in your records.
Please check the below link:-
[http://help.sap.com/saphelp_46c/helpdata/pt/35/b1e706e5aa23d0e10000009b38f983/content.htm]
Regards,
SDNer

Supplier vat number

Hello,
i make abap extraction to provide FI data as xml file.
my method to get supplier vat number is :
1- search vat number in BSET
- if not, search vat number in BSEG
- if not, search vat number in LFA1
- if not, search vat number in LFAS
- if not, search vat number in T001n
- if not, search vat number in T001.
But this logic is not always right, some client expect no supplier vat number for some invoices !!!! like payment invoices,..
1- Can some help to be sure when the invoice expect supplier vat number and when not?
2- is my first logic regarding a search of at number, right ?
thank u very much,
Ouail

Hello D'nesh
Thank u for your replay .
An example output of my Financial extractor is as following
company code 1700
invoice number 1200001022
posting date 12-01-2014
base amount 1000 euro
tax amount 50 euro
tax code XX
VAT number Used by Customer ...........
VAT number Used by Supplier ..............
Our SAP client use my Extractor and make self extraction in there SAP system.
For some SAP client i have not display the VAT number Used by Supplier ( for some raison) and for another SAP Client i have to Display this VAT number Used by Supplier.
my Question is, on witch indicator i have to use to display this VAT number Used by Supplier and when not?
I Extract VAT number Used by Supplier from BSET-STCEG, BSEG-STCEG en LFA1-STCEG T001 and T001n.
The same question with another way, witch SAP document type ( or number) get his VAT number Used by Supplier from the table T001 or T001n? and witch not?
Because when i don't find the VAT number Used by Supplier in those tables BSET-STCEG, BSEG-STCEG en LFA1-STCEG i extract it automatically from t001 or t001n but this logic is not always right.
it's clear little bit?
Thank u.

One time Vendor _ Look for Invoices by VAT number

Hi Guys,
I am looking for a way to find out the invoices for one time vendor base on VAT number.
I need a standard report, because I know that I can search the table BSEC, but I am wondering whether SAP standard offers you the option to look these invoices (pertaining to one time vendor) by VAT number.
Thanks so much in Advance!!
Edited by: angel luis garcia on Mar 9, 2012 5:56 PM

Hi
Check
Copying vendor's VAT registration number into FI Document and
Report on one-item vendor
Regards
Aditya
Edited by: Aadi sharma on Mar 9, 2012 11:54 PM

VAT or Sales tax number display on Invoice.

Dear Friends :
We have an urgent requirement.
We would like to disply Sales Tax no or VAT no on the invoice when we print.
Currently we are using smartforms. Any idea or any light how to display text on the invoice ?
Full points will be given to those who help me to solve the mystry.
Vanbills

Hi Van,
Normally, The VAT Registration Number is stored in the customer master General data, Control tab page.KNA1 - STCEG. is the field name.
You can pull this into the smart form. It depends where you want to put this information in the smart form.
Create a separate.Text object and you can print the Vat registration details here.
You can tell the details of how to pull the VAT registration number to the ABAPer and he will write a code to pull the data from there and print in the invoice.
Regards
Srini

VAT number into SD order/SD invoice

Hi all,
can I link, using SPRO, the Payer VAT number to a SD orders/SD invoices when I'm creating them?
Many thanks.
Luca

Hi !!
Yes, you have the option for it.
In IMG>Sales & Distribution>Basic functions>Taxes>Maintain Sales Tax Identification Number Determination> Against your Sales org make the entry as 'B' .
Hope this solves your query.
Regards,
PATHIK

To make the Billing document header updated with the new VAT number.

Hi Experts
Due the business requirement we change the VAT number of customers for the European countries.
And now how can we ensure that the Billing document header gets updated with the new VAT Reg.Number for the existing Billing documents.
The intention is to ensure that when we Print an already existing invoice,the new changed VAT number should appear in the invoice output.
Please suggest.
Montee

Hi,
   Have these documents been released to accounting? If yes then you have top canecl all the documents to update the billing documents and repost them with the new vat number. I think you might know how VAT gets determined in SAP. If not please go to SPRO-IMG-SD-BF-TAXES-MAINTAIN SALES TAX IDENTIFICATION UMBER DETERMINATION.
1. If the payer has a VAT ID number and RG <> AG, then the tax number
      and tax classification are copied from the payer (in this case, the
      ship-to party is not relevant).
      The tax number is taken according to the 'tax country of
      destination'.
2. If 1. does not apply:
      If the ship-to party has a VAT registration number and the sold-to
      party does not, tax number and tax classification are copied from
      the ship-to party.
3. If 2. does not apply:
      Tax number and tax classification are copied from the sold-to party.
If you enter A, tax number and tax classification are generally copied
from the sold-to party.
The tax number is copied according to the 'country of destination
relevant for taxes'.
If you enter B, tax number and tax classification are generally copied
from the payer.
The tax number is copied according to the 'country of destination
relevant for taxes'.
Kindly please let me know If you need any more information on this.
Regards
Ram Pedarla

Printing of VAT number

Hi Gurus,
I have a scenario in which one of our Sales org changed its VAT number and now in 2009 we have new VAT number printed on the FORM to get printed on Invoices.
The issue is that when user needs to reprint the invoices from 2008, needs old VAT number printed on the invoice instead of new. So I need invoices from 2008 which are reprinted should get old VAT as compared to new VAT number which is presently getting printed on invoices.
Can you please suggest some solution.
Thanks in advance!!
Bawa

Hi Bawa,
This is the reason some companies using SAP use Archive Solution (Optical Archiving), so they have an exact copy of the document that they sent to the Customer in case they need to re-print it, in the event that the print-out program has changed.
In your case, the only solution I see is to modify the printing program and add a hardcoded rule: If year < 2009 then print old VAT number else print current VAT number.
Quick and dirty solution!
Regards,
Franck

Branch VAT number in BSEG

Hi All,
The client is running EC sales report(S_ALR_87012400). And that report does not give the Branch customer VAT number updated documents(Credit memos) list .As BSEG table updates only main customer(Head Offfice customer )VAT number.
The issue is the report does not pick up the VAT number from Branch customer master where the main customer(Head Office customer) master is blank in VAT number filed.
The report picks up only when BSEG is updated with VAT number,and in this case the BSEG takes the VAT number from main customer master(KNA1) but not the branch customer master.
We found if any user exit exsists so as to include the code,but no user exit as such for this report.
Now the user wants all such documents (credit memosDG Document Type) to be listed with the branch VAT number in the report.
Please kindly help me if anyone has a way out for this issue.
early repsonse is highly appreciated and points will be assigned accordingly.
Thanks
Blessy.

Hi All,
I'm facing the same problem, kindly let me know how do I get the Vendor's VAT registration number while posting invoice. As every time when I'm trying to post vendor invoice the system ask for the customer number and the Reporting country and pick up the VAT reg. no. from the customer master base and not from the vendor master base.

VAT Number link to Customer tax clasification

Dear All,
Give your some inputs on VAT number and Customer tax classifications for MWST determination in sales order,
Please check sales orders in scenrio's
1. VAT number not given in customer master in general data - Sold to party.
SON - 1 where MWST is 0 %, customer tax classification is "0" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/0/1 - 0 %
2. VAT number is given in customer master in general data - Sold to party
SON - 2, Where MWST is 19.6 %, customer tax classification is "1" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/1/1 - 19.6 %
Where can i check that link between VAT number and customer tax clasification?
Regards
Ramakrishna.P

Hi
In fact there is no link between VAT number and customer tax classification. See my explanation below
1. Customer tax classfication is used to determine whether the customer should be taxable or not together with tax codes maintained in FTXP. For e-g Cust tax classification 0 means no tax which is why in your first case there was no tax in the sales order. In your second sales order, cust tax classification was "1" which means full tax and that is the reason your second sales order had outout tax 19.6%. Condition records for taxes are maintained like this (please mind that this is only an example, there could be several access sequences maintained as per the business requirement)....Tax classification 1 then tax code say U1 which means 19.6%, Tax classification 0 then tax code A0 which means 0% tax.
2. Now coming to the VAT number. This is generally filled in the customer master control data to print it on the invoices. VAT number is more of a legal procedure that this is checked when there is a movement of goods. So if you have a look at European invoices, you will find both seller's and buyer's VAT numbers on the invoice. Secondly, VAT number also exempts VAT for the buyer if the both the transaction occurs within the EU and only if the buyer produces VAT number while placing the order or may be before invoicing is done.
Hope this helps
Thanks
Chandra Kiran

Vendor VAT Number change in the billing document

In the invoice we have the VAT number of the customer country as well as the vendor VAT number is printed, customer vat no if it is not maintained at customer master we can add it manually or change manually when invocie is created.
but the VAT number which is assigned at the company code level and it is the vendor VAT number, it can not be changed manually in the invoice. but the user wants to have it to be changed manually and update another VAT number.
could you please assist me on how to make this change.

Hi,
w.r.t your requirement please check out the userexit in the following link
PO User exit for VAT Reg No
Please confirm from your ABAPers if it fits in your requirement.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 29, 2011 6:59 AM

Skype manager - Enter VAT number

Hi,
I am unable to enter the VAT detail of my company in skype manager. As mentioned in the FAQ, I would like to use skype for business purposes and be excempt from the VAT. The process to change the VAT number is detailed in this PDF (page 57), however I am unable to find that in my Skype manager.
Thanks for the help,
Anil

Look at another thread where there is more detail on this: http://community.skype.com/t5/Using-Skype-in-your-business/VAT-Invoice/td-p/3205604

Incorrect VAT number - how to change?

Hello, I have entered incorrect VAT number at registration process, and now I can't see a possibility to change it on dashboard. How to solve this problem? By the way, is a possiblity to get a correction of invoice (the same reason that above)?

Hello AxilaCapital,
Please contact
Dev Center Support for assistance with this.
-Miles
Windows and Windows Phone Dev Center Support
Send us your feedback about the Windows Platform

VAT number - Partita IVA

Goodmornig,
i'm trying to buy Lightroom 4, but every time i add my VAT number it chagens and at the begin appears IT and then my VAT number, why? does it invalidate the invoice?
Buongiorno,
sto cercando di comprare Lightroom 4, ma ogni volta che inserisco la mia partita IVA, questa viene modificata, all'inizio compare IT e poi la partita IVA. Perchè? Potrebbe compromettere la fattura?

IT is the vat country code for Italy. All vat numbers should have there country code in front of them but alot of people ignore them, it is only really comes in he you are dealing with other countries.
In the UK there is a GB in front of the vat number.
Look up "VAT identification number" in wiki
I only know about it after a tax inspector pointed it out on a inspection at work.

Goods receipt number and purchase invoice nubember info objects

hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.

Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
thanks and regards
Sreenivas.

VAT Number on my invoices

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