Change VAT Number
Hi,
I need to change the VAT number in my account before purchasing a creative cloud plan.
The page tells me to contact support but there is no support page dedicated to this question.
Help please!?
Thanks,
James
Hi James
If you select the following, you should be able to get Chat support who can assist:
Creative Cloud
Adobe ID and signing in
Click on "Still need help? Contact us"
Thanks
Bev
Similar Messages
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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.
MonteeHi,
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 -
How can I change the VAT number in my account?
I want to change my VAT number in my account,
how can I change it?Hi Dja Europe,
If you select the following, you should be able to get Chat support who can assist:
Creative Cloud
Adobe ID and signing in
Click on "Still need help? Contact us"
Thanks,
Eshant Jindal -
Change BSEG-STCEG (VAT number) in posted line items
Hello,
We want to change the VAT number in the vendor line items,we set the field changeable via OB32, but field is not changeable, any idea ?
ThanksHi,
Please go to OB32 and give the Field Name( BSEG-STCEG), give company code (In all company Codes), select type K for Vendors, and select the check box Field Changeable. I've checked and saved its not throwing any error.
Thanks, -
How I can change sequential number in RFUMSV00 (Spanish declaration of VAT)
Hi!
How I can change sequential number of Output /Input Tax in RFUMSV00 transaction (Spanish declaration of VAT)?
In input declaration I would like to have one sequential number for input tax and for output tax that appears on in. Is possible with standard Sap or I need a Z-transaction?
ThanksDear friend,
Please refer the below note.
SAP Note 849459
Reg
Madhu M -
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 -
Trying to change our VAT number
I am trying to change our VAT number and the system will not allow this. I would like to renew my subscription!!!
Adobe Reader is free; you don't need a subscription.
Do you have a subscription to any Acrobat.com online services (ExportPDF, PDF Pack, Adobe Send) ? -
Need to change the VAT number associated with my account.
Hi, who do I have to ask for changing the VAT number associated with my account?
Hi Calin ,
I would request you to please get in touch with the Adobe Technical Team in order to get your query resolved. Here is the link for the same.
https://helpx.adobe.com/adobe-connect/kb/connect-chat-support.html
Regards
Sukrit Dhingra -
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 -
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!!
BawaHi 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 -
Hi All,
Let's say we have a Supplier who is based in Finland but the company is a UK company - so their VAT Number is starting with 'GB' instead of 'FI'.
So every time we create a Purchasing document, a warning message appears: 'The first two digits [GB] do not match the bill-to country code [FI]'.
Is there a way to avoid this message?
Thanks in advance!Hi Myran,
Hope you are well. Thanks for your answer!
The problem is that this is a Finnish legal entity which has got a Finnish VAT Number as normal but also has a GB VAT number because they do so much business with the UK - so they use this VAT number for all UK businesses.
I can think of a workaround where the GB VAT No. is stored in field Unified VAT Number on General tab and the FI VAT No. is stored in the VAT Number field in Header.
In this case the warning message will not be triggered but we can store both the VAT Numbers. If there are layouts displaying the VAT No., only this one field should be changed, and can be assigned to this one BP only.
Any other suggestions?
Thanks,
Nat -
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,
AnilLook 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
-
Old VAT number remains despite new account not needing VAT number.
I have changed the credit card details for my account for Creative Cloud and paid for a new subscription. However, I was unable to change the VAT number from the previous account details. I am not registered for VAT and want to remove the VAT number. Does anyone know how to do this?
The VAT has to be removed by Adobe Support, please contact Adobe support to get the VAT removed, it will done.
A case will raised, worked upon & closed on resolution.
Regards
Rajshree -
Cannot update payment details and VAT number
Trying to update payment details on Creative Cloud. It comes up with: There is a problem with the card information entered here. Please enter a different card or contact your bank.
We also need to update our VAT number and there is no way to do so. We have checked the number and address on the card and it should all work but it still comes up with the error. Help.If these links don't work...
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
...you will need to contact Adobe support
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us" -
Dear Experts,
When we add or change the VAT number in BP we get the following message:
The entered Federal tax Id was not recognised as valid. Continue anyway?
(Error: The service cannot be found for the endpoint reference (EPR)http://prod2.taxud.cc.cec.eu.int:8106/vies/services/checkVatPort)
Countries setup: No. of digits for Tax Id. is correct.
Regards,
FritsDear Mr Frits,
I cannot open the link.
Doesn't the VAT federal tax starts with the 2 letters indicating the country? DE for Germany, IE for Ireland and so on?
Have you tried that? I also recall that the tax number should hava 12 digits. Did you have 12 digits?
Please, let me know what you write. I will try to understand why your code was not accepted.
Regards,
Marcella Rivi
SAP Business One Forums Team
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