VAT Registration Number & VAT code & VAT rate

Hello Gurus,
I am trying to find out,
1) How can I retrieve (either via a table lookup or function module) a list of VAT codes & VAT rates by
    Legal Entity and Country?
2) How can I retrieve (either via a table lookup or function module) the VAT Registration number by Legal
    Entity/Country/RE?
Any table or function module which can provide me the data is fine.
Please help.
Thanks in advance.

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

Similar Messages

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

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

Dealing with error:AR191-ISO code in VAT Registration Number in Cust Master

Hi,
While creating a Customer Master, user wants to enter a VAT Registration number (in the control data tab) which begins with a country code(ISO code) that is not the country code of the company code for which the customer is created.
As a standard practice, system prevents this throwing error AR191 suggesting that ISO Code not correct in VAT Reg. number
Is there any way by which we can still allow user to enter a VAT registration number of his choice & requirement, which is not beginning with the ISO code of the country in which company code exists
See example below:
Country of Company Code XYZ :UK
Customer Created in this company code should ideally have VAT Reg. Number starting with ISO code for UK but user wants to have a different VAT Reg. Number used which is not starting with ISO Code of UK.
Is there option available in SAP by means of which we can deactivate this check?
In the configuration for u2018set country specific changeu2019, we can select options based on the length of the VAT Reg. Number and itu2019s formatting but how can we get rid of the check on ISO code?
Thanks in advance
Regards,
BM

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.You can deactivate the following rules.......
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
10 Deactivate Postal Code Check for USA
Please do this.
Regards,
Dhrubashis De

VAT registration number and ISO code

Dear All,
Is there anyway to enter country code and two letters of VAT registration number differently in vendor master data ?
For example
Country code : GR
VAT registration number : DK0101..
Thanks
Dash

Hi,
There are few controls over VAT registration no field depending on Country.
Please refer OSS note 819070.

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?

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
Regards,
Padmaja N.

Copying vendor's VAT registration number into FI Document

How do I get the vendor's VAT registration number from the vendor's master record to copy into the FI Document when posting a vendor invoice via tcode F-43.
Now, BSEG-STCEG is always blank now on all our vendor invoices. Also, the branch account, BSEG-FILKD, is blank. All vendor invoices are manual journals via F-43.
I think I need to configure SAP so that the user must also enter the Branch Account when posting to a vendor in tcode F-43. Then, I think that SAP standard will lookup the Branch Account Vendor to copy in the VAT registration number into BSEG-STCEG.
I see that my customer invoices posted via SD are correctly being populated with the Branch Account of the Sold-To customer.
I further see that SAP standard code in MF05AI10_STCEG_PRUEFEN appears to only update BSEG-STCEG via the Branch Account (BSEG-FILKD) and not via the vendor (BSEG-LIFNR).

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.

Wrong VAT registration number in billing document

Hi All,
We have issue of wrong VAT Registration Number determined in the billing document for the departure country SK & Destination country DE. In one case system has determined the own co, tax number in the VAT registration number and other case ship-to party's VAT registration number for same partner.
As per business wants ship to party VAT number only.it was created few days back.
Pls advaise on this.
Thanks,
naveen

Hello Naveen
For tax exempt, Intra-EU transactions, you need to specify both the VAT registration number of the company code and that of the customer. See the SAP documentation link below.
I don't have any advice on the config for the issue- why it prints co code VAT registration number once and that of SH party another time.
Please go through the following OSS note and those mentioned within for complete guidance on customizing for VAT for EU countries. There's a lot of stuff to take care of.
653544 - EU2004:New members of Europ.Union as of 01/05/2004
Help Documentation: http://help.sap.com/erp2005_ehp_04/helpdata/EN/e5/07804b4acd11d182b90000e829fbfe/frameset.htm

Wrong Vat registration number in S_ALR_87012357- Advance tax return

Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
Abhishek

The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd.

ERROR ar 196 VAT registration number contains invalid characters

HI GURUS!
I have a problem when i am trying to create a new vendor.
The case is that i dont have the correct registration vat number and this vendor is from the uk.
I have a number to use but it is not the correct one.
The thing that i want to do is to create this vendor with my wrong number and to avoid the validation of the specific for the country.
I tried with the t-code OY17 and i desactivate the flags for vat registration number, but it still giving me the same error ..
What should i do???
Thanks in advance

You can change the Vendor VAT No after you get it.
Till such time enter the dummy VAT No starting with Country Key...Example for Germany DE..... and for India IN.....
Restore orignal values in OY17.
Srinivas

How to display VAT registration number

Hi,
I have changed VAT registration number for a swiss company code under Company Code Global parameters.
Is there any report/transaction I can use to display this VAT reg number.
Regards,
Sunil Jadhav

Hi
as per me unless and untill you print any docuement you can not test it
Beacuse it is not sap stander to print on docuement ,you have to apply logic to print it on any docuement.
second ,In your configuration docuement you can show you have mainatin it by screen shot
other than this what type of testing you want?
Regards
Kailas Ugale

Replace VAT registration number when create invoice

Hi All Expert,
I want to replace the VAT registration number (VBRK-STCEG) with some useful information when create invoice.
For e.g. Sales Order number.
I've check the user exit RV60AFZC Form USEREXIT_FILL_VBRK_VBRP,
but when I instead the code there, the VAT registration number still is BLANK when create the invoice using VF01...
Please help.
Terry

Hi
As per my understanding you want to display the sales order number in VAT Registration no. field. Actually this data is coming from Customer master (t-code XD02) in genral Data's Control Tab.
Now your concern is to display the sales order no. in invoice. instead changing standard you can make it happen through copy control (T-code VTFL) with your invoice document type to Delivery document type. There is option as Reference and assignment at header level of copy control.
Change the option of displaying sales order no in any of them. as per your config there your sales order no will be display in your billing header in assignment or reference field.
Regards
Shambhu Sarkar

Vat registration number in 'Other' button

Hello All ,
I want to enter Vat registration number in 'Other ' button in vendor master data (control tab) . But in Tax report , it doenst appear when I enter it . The report takes the Vat reg only from the first screen which we enter on vendor master data .
How I can appear VAT reg number which I enter it to 'other ' on vendor master data in tax report ?
Regards,
Simar

Hi,
You have to post a document that actually uses the "Other " Vat number. The default for any postings is the usual number.
The tax report takes the number from the document and not the vendor master.
Kind regards

Other Vat registration number

Hello All ,
I want to enter Vat registration number in 'Other ' button on
vendor master data . But in Tax report , it doenst appear when I enter it . The report takes the Vat reg only from the first screen which we enter on vendor master data .
How I can appear VAT reg number which I enter it to 'other ' on vendor master data in tax report ?

Dash,
Why would a vendor have 2 Vat Registration numbers?
If that is the case surely you should create a seperate Vendor master record.
Steve

VAT Registration Number & VAT code & VAT rate

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