Check VAT Registration number

Hi,
Where is configured rules to checking the VAT registration number for country specific edit format (9)?
Regards,
Ionel

HI,
In transaction OY17 ,you can maintain country specific checks related
to VAT reg number.
Note 4271 for your review.
Reg
Madhu M

Similar Messages

VAT Registration number in FB60

Hello SAP experts,
May any body advise me how can I get Vat registration numger in FB60 automatic from Vendor Master(I hope it should)
I am not seeing Vat registration number(field is in display mode) in FB60 while doing invoice for the vendors where as I checked vat registration number have been maintain in Fk03,
Please advise for the same
Thanks regards

Hi,
You get the VAT number automatically when the reporting country (field EGMLD) is filled. But the field EGMLD doesn't come automatically. When it is filled, the VAT number is copied from LFA1 or LFAS according to the country.
I think you should create a validation and a substitution.
validation: if the supplier has more than one VAT number, check that EGMLD is filled by the user
substitution: if the supplier has only one VAT number, copy this VAT number and reporting country from supplier master to document.

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.

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.

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

BAPI to delete VAT registration number.

Hi,
I need to delete VAT registration number assigned to business partner programatically. Is there any FM or BAPI available for it?
Thanks.

Hi,
To deal with tax numbers, you can check the package BUPA_TAX. There you will find the BAPI's and FM which might be helpful to you. Example: BAPI_BUPA_TAX_REMOVE or BUPA_TAX_REMOVE.
regards,
Rimzhim

Add field vat registration number in Miro or in me22n

Hi, All.
Maybe somebody know, if it's possible to add ( for change ) vat registration number in miro or in me22n?
Thanks,
Liza

Usually the Abaper adds this field to PO ADDITIONAL DATA tab, if it doesnot already exist. Check in ME21n, whether this tab is available in PO, if yes, tell your abaper to add your required field there. If No, tell him to make one for your requirement.

Update VAT registration number by use BAPI BAPI_CONTRACT_CREATE

Hi,Experts!
I have a problem when I use BAPI BAPI_CONTRACT_CREATE to Create contract ,
I need to fill in the field EKKO-stceg(VAT registration number)，but can't find any parameter in that BAPI.
please help!

Hi Mf,
Yes there is no field for vat no in this bapi.Please check with extension parameter.
Regards,
Madhu.

VAT Registration Number-Spain

Dear All
We have the the following Configuration for the SPAIN Country.
ISO Code: ES
Country Specfic Check:
VAT registration no : Lenth = 11 & Checking Rule is 3=Length to be kept to exactly, without gaps
but when we create the Customer master data , we are entering the VAT Number = ES123456789
System is not accepting the same & displying the error message VAT Number is Invalid.
while on the other side,in IDES system is accepting the same.
Kindlt Advise

Please try to uncheck ' Other data' on Country - specific checks of Spain (ES).
Normally 'Other data' enables a check digit process in the program. This has some limitations with the 3rd / 11th character in Spain VAT Registration no.
Let me know if the info was helpful.

VAT registration number in VD02 is in error

Hello ALL,
I'm seeking your advice on the following error i encountered during a change in the customer master.
I have one customer with ES as it's country.
The current VAT registration number is ESB0062082C. However, i want to change it into ESW0062082C.
However, when i try to change it, the error "VAT registration number is invalid" appears.
When I try different VAT numbers like ESA########, ESC########, ESD########, ESF######## until ESH######## it is all accepted.
But when i use ESI######## to ESZ########, the error "VAT registration number is invalid" appears.
Can you please tell me what causes this? what should i modify in the customizing to allow ESW########?
Thanks in advance.

Hi,
The control digit (the final C) cannot go on C after change the root B by W. You can check the codification of VAT number in Spain in this [article of wikipedia|http://es.wikipedia.org/wiki/N%C3%BAmero_de_identificaci%C3%B3n_fiscal] (in spanish). You have a [link|http://es.wikipedia.org/wiki/C%C3%B3digo_de_identificaci%C3%B3n_fiscal] with the algorithm in differents programming languages.
If you have doubts, do a debugging session in function module EU_TAX_NUMBER_CHECK, when it call the subroutine check_digit_check_e.
Finally, here, in Spain, is usual that salesman (the people that usually give this kind of information) will be inaccurate with this kind of data.
Regards
Eduardo

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

Check VAT Registration number

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