Check VAT Number

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,
Frits

Dear 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

Similar Messages

VAT number correction "check"

HI "SAP standard" check that VAT number is correct for an specific country. I would like to know if this can be deactivated and where (customizing...)
Thanks very much

hi Rafael,
yes, you can deactivate it in the country specific settings:
SPRO
SAP Netweaver
General settings
Countries
Country specific checks
hope this helps
ec

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

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 ?
Thanks

Hi,
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,

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

Vat number showing invalid in vendor master

Hi,
Could any body advise me why vat number is showing in valid in vendor master?
I put the vat number in the vendor master FK02, showing in valid where as other vat number is working fine in the same vendor,
Is there any validation for the same,
My client claim that the given vat numbare is correct,
Please advise me if any one have the information on the same
Thanks and Regards

Dear,
Did you check the formal checks of VAT registration No. in OY17.
Does your VAT registration No. fit for this rule?
Br
Sophie

VAT number duplicate

Hi experts...
I would like to validate duplicates vendors with same VAT number.
In BUPA_TAXNUMTYPE transaction is activated Duplicated Check (ON).
Additionally, we have implemented the note 1172339, but is not working this validation.
Does anyone to know how can be validated VAT number duplicates in vendor master data?
We are working in SAP ECC 6.0, Release 7.0
Thank you in advance.
Edited by: Dolors Reyes on Dec 22, 2008 5:46 PM

Hi,
Instead of going to create one comment field in XD01 General Data. You can use one unused field to maintain your comments like Tax Information area in Control Tab View here Tax Number 1,2,3 and 4 fields are there. Also, we are not going to use all those fields in case if you use all fields then you can go for the creation of new comment field.
Anandkumar KS

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

How to register a supplier with VAT number which is different from the co

We find it difficult to register a supplier as in the reference above. The supplier is Dutch but the VAT number is Italian. SAP system checks the VAT number and the country of origin and we cannot register the supplier. How can we do it?
Regards

Hi,
U can maintain this data by clicking on CIN DETAILS tab of vendor master----
>SALES TAX/SERVICE TAX.
OR
VENDOR MASTER-->CONTROL DATA>TAX INFORMATION---->TAX NUMBER.

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

VAT number in Billing Header

Hi,
VAT number field is not getting determined in one speific case in the billing doc.
In the configuration it is set as to get it form payer(SD>BF>TAX>Sales tax identification number> "B" (Payer).
I have checked the payer master record it is maintained correctly.
Any idea on where else to check ?
Regards
Kiran

Hi Kiran
Please check wheather VAT Reg. No(KNA1-STCEG) has been maintained in the Payer customer master record.in General Data
->Control Data tab.If it is not maintained then kindly maintain in the customer master record and then check wheather VAT registraion no is getting updated or not in the billing document
Regards
Srinath

PO Vat number not displaying

Hi
I copied standard sapcript MEDRUCK for the PO layout.
I need to display the vendor vat number so i added / &LFA1-STCEG& ,but nothing is displaying .
I checked in XK02 and the vat number is on the master record for this supplier.
Please help
Many thanks
Gerhard

Hello,
May be your driver program for the specific smartform is not working fine. I request you to please chechk once again, may be some modification is needed for them.
Thanks & Regards,
Akg

AdobeExportPDF on line purchase form will not accept my VAT number

AdobeExportPDF on line purchase form will not accept my VAT number. I have checked my VAT numeber again to Tax Authority registration form and it is correct. Format is IExxxxxxxRH where x is a number. Any assistance would be appreciated.

Go here and scroll down to Still need help? Sign in for support:
https://helpx.adobe.com/x-productkb/global/find-serial-number.html
work your way through the links there and just keep going, even when it looks like a page you've already been on, and you will be able to start a chat session and get it straightened out.

While creating vendor master , it should not accept duplicate VAT number

while creating vendor master , it should not accept duplicate VAT number
implement this with function exit.

there is no link in vendor master creation that could check that company code and purchasing org are belonging together.
the vendor master is in general just 3 more or less independend levels: general data, company code data, purchasing org data.
Why should it not be possible to maintain a company code data view for any company code available in customizing?
Why should it not be possible to maintainpurchasing org data view for any purchasing org available in customizing?
Assume you have a system with 3 companies and 3 purchasing orgs maintained for one vendor, then you have 9 potential combinations. then 3 combinations would make sense, while 6 possible other combination would not give any sense.
1 - 1 makes sense
2 - 2 makes sense
3 - 3 makes sense
1 - 2 no sense
1 - 3 no sense
2 - 1 no sense
2 - 3 no sense
3 - 1 no sense
3 - 2 no sense
As there is no restriction (except auhtority) the user can create any meaningful and nonsense combination in vendor master creation in one go.
But fact is that you have to have 3 companies and 3 purchasing orgs maintained for one vendor. While creating purchase orders SAP checks if the combination entered in the PO does make sense.
the users who are able to create vendors should have skills to do so.

VAT number determination

Hello Friends
I am bit confused with the determination of VAT number in the billing header. I have checked the F1 help but still bit confused.
The F1 help explains as below
Where the setting is BLANK, the following standard priority rules apply:
a) If PY has a VAT ID no. and PY <> SP, then tax number and tax classification are taken from PY (SH is no longer relevant in this case). The tax number is taken according to the 'tax destination country'. --> In my case PY has a VAT ID and PY = SP
b) If a) does not apply:
If SH has a VAT reg. no. or if SP has NO VAT reg. no., then the tax number and tax classification are taken from SH. --> SH has a VAT number and SP has a VAT number (same as Payer since Payer and SP are same in this case)
c) If b) also does not apply:
Tax number and tax classification are copied from the sold-to party. The tax number is taken according to the country of the sold-to party.
Which VAT number would system consider? Will it be SH ? as it is contrary to the point a) [as it says if PY <> SP take from PY and SH is no longer relevant, but here PY = SP so will it be SH?
Or b) says SH has a VAT number or if SP has NO VAT number then take it from SH -->will this rule be ignored as in my case SH has a VAT number and SP has ALSO VAT number
Which VAT number will I get in the billing header? Any hints
Thank you

Thanks for your time
Yes, it is Blank in the customizing, as per the priority rule which value would system consider in the mentioned scenario?
The delivery plant departure country and the destinatation country as same which is France. In my case system is taking the VAT number from Payer or Sold to party (PY and SP are same, so not sure whether SAP has taken PY or SP here) but I was expecting VAT number of Ship to party should be taken onto the billing header. I am sure why the system did not take SH, help from F1 also didnt clear my question
The note 434562 does not help here as I do not need sold to party VAT always but the correct one.

Check VAT Number

Similar Messages

Maybe you are looking for