Filed- stceg-Vat.reg.no
Hello experts
I am looking for the corresponding filed in the Bw to the filed in the R3:
Filed name-(r3)-Vat.reg.no ,Table name-kna1 ,Filed-stceg
Tanks in ahead.
Tal
HI,
The Iobject in BI Is 0VAT_REG_NO
regards,
Mahesh
Similar Messages
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Vat Reg. No in PO Header - STCEG
Dear experts,
I have an issue with the VAT Reg. No in the header data of a PO. Fieldname: STCEG.
When creating a PO this field is populated with the VAT Reg. No of my Company Code. However, I want this field to be populated with the Vendor VAT Reg. No from the vendor master record.
Does anybody know where I can maintain this settings? I cannot find it in the implementation guide.
Thanks!
Kind regards,
Rob van de VossenbergHi Jurgen,
My company code & Purchase organisation is in Netherlands. I have different plants across the europe like Belgium, Germany, France etc.I have activated Plants Abroad Functionality. To create a PO I have a German Vendor,German Plant and Netherland Company Code and Purchase organisation. In FTXP I have created a new Tax code with Reporting country DE(Germany). But the system is not picking the Tax code. My doubt is Is the Field Taxcode will trigger from the Country of the comapny code?
If it is so, Tax code needs to be with Reporting country Netherland. Then I can do the GRN in Germany Plant. Now I need to Transfer the goods from Germant plant to my Netherland plant. what procedure I have to adopt for this transfer, STO needed? If so what are all the movement types I have to Process? for this STO config setting has to be done or not?
During Invoice verification How I can display the My VAT registration Number so that I can show ito my Vendor?.
Is ther any way to get Vendors VAT registration number also in MIRO?
Same while Billing(VF01) to my customer I need to have my Customer's VAT registraion number.
Is ther any possibility to have My VAT registration number in Billing document?
Hope I have not made you irritated or confused. Since You have immense knowledge on these field, Please help me to fix these issues.
Thanks & Regards
Prabhul -
Determine European customer by VAT reg. number [EU STCEG]
Hi!
I work in international company. For one of the countries VAT procedures, in order to know which VAT code to use, I need to know if it is a european customer.
I need to determine to which country the VAT reg. number belongs. For example, I take French VAT reg. number FR12345678, cut 2 first characters, and this way I know that it belongs to FR=FRANCE.
For each country code (FR for example) I can know if it is an european by field T005-XEGLD = X.
But, I can't find the way to determine always the country - because for Greece, for example, it doesn't work this way : Greece country code is GR and it's VAT reg. number is EL12345678
Is there a functiom module or logic to determine one of the following:
1) takes VAT reg. number and determines it's country
2) takes VAT reg. number and determines if it European
Please help,
JanaHello Janna,
VAT reg. numbers are always of the format : <ISO code><number>
From the ISO code, you will always get to know as the VAT number belongs to which country.
Example:
ES10000000Z -> ISO code ES belongs to Spain
IT09417760155 -> ISO code IT belongs to Italy.
This format is as per the legal requirement that VAT must always start with ISO code.
Hope this answer is helpful,
Regards,
Rimzhim. -
System Check on VAT Reg No while creating new Vendors / Customers
Hi,
There is a requirement whereby a system check has to be in place everytime a new customer or vendor is created to ensure that no duplicate master record is created. This has to be preferably based on VAT reg. no field under General data (Filed name STCEG Table LFA1 and LFAS).
However after the above compliance, In case of Customer master, it should allow same customer no. to be entered for partner functions Payer, Sold to party, billed to party etc.
Please provide your views and best way for the same in terms of any user exit, search criteria, program changes etc..
Thanks & Regards,
Pareshhi,
use user exit SAPMF02D
A. -
Add additional field in Vendor master data for VAT Reg. No.?
Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas -
VAT Reg number check not working for EU
Dear All,
Our countru is a member of EU and all the country wise checks for VAT number are activated. However when i try to save a GB vat number in a vendor master which has country code FI, I expect the system to throw an error stating that country of vendor does not match with VAT reg numbver.
However such a things does not happen and system is saving the GB vat code for FI vendor
PLease help
PoojaIn 4.7, we get message AR191 when we are trying to assign a GB VAT number in LFA1-STCEG for a supplier in country FI.
This is checked in function EU_TAX_NUMBER_CHECK with code:
* ------ Länderkennzeichen korrekt ?------------------------------------
check_number_save = eu_tax_number.
IF t005-pruin <> space.
country_code = check_number_save(2).
IF t005-intca NE 'GR ' AND country_code NE t005-intca OR
t005-intca EQ 'GR ' AND country_code NE 'EL'.
MESSAGE e191 WITH country_code RAISING not_valid.
ENDIF.
ENDIF. -
Hi
In europian countries, VAT reg numbers in the customer / vendor master data must start from the ISO code of that country. For Spain ISO code is ES so VAT nos must start from ES.
Now we have come accross the situation that Spain has started giving VAT nos according to the industry types. These nos starts from U, J and with some other letters.
Now when we give these nos in the master data, we get an error - AR191 - ISO Code U1 is not correct in the VAT registration number
Any one come accross this situation ? I have already checked the possibility of unchecking Other data check box in OY17. It does not work
RajNo idea about Spain but you can have a look at
"Note 163554 - Tax number checks - general"
where it has been mentioned that for Spain, system will check Tax Code2.
thanks
G. Lakshmipathi -
Determination of Customer VAT Reg No.
Hi All,
Our client has established a central entity based in Germany, that sells and ships to customers as well as their own subsidiaries in multiple EU countries. Their requirement is to design a solution on SAP to ensure the correct customer VAT registration number is determined on the customer invoice in ALL scenarios. In the majority of cases, the VAT Reg number of the Sold-To-Party is the correct number to use. However, in some scenarios, applying the Sold-To-Party number would be incorrect.
We are aware that the standard IMG settings of A, B or 'Blank' are available via the menu SD -> Basic Functions ->Taxes ->Maintain Sales Tax Identification Number Determination. The client is currently using a setting of 'Blank' and considering changing this setting to 'B' to meet the majority of scenarios and/or introducing bespoke code to meet the exceptional scenarios given above.
If you have any experience with the above issue, we would be most grateful for your response.You can refer OSS Note 872449 - Tax determination in Sales and Distribution and Note 1412947 - EU tax package 2010 (2)
Regards, -
Hi Gurus,
In SAP is there any control we maintain in customizing (SPRO) where we say that the VAT Reg.No should be taken from sold to party, ship to , Payer?
Please let me know if the control is there.
OR Else
Please let me know how can I achieve it.
Thanks in Advance for the reply.Dear SAP SD,
Go to
IMG - Sales and Distribution - Basic Functions - Taxes - Maintain Sales Tax Identification Number Determination
Here against your Sales Organisation, maintain Blank, A or B.
Below is the SAP Help text:
If BLANK is set, then the standard prioirty ruls apply, as follows:
1. If PY has a VAT ID no. and PY <> SP, then the tax number and tax classification are taken from PY (the SH is no longer relevant).
The tax number is taken according to the 'tax country of destination'.
2. If 1 does not apply:
If SH has a VAT ID no. or SP has NO VAT ID no., then the tax number and the tax classification are taken from SH.
3. If 2 does not apply:
Tax number and tax classification are taken from the sold-to party.
If 'A' is set, then the tax number and the tax classification are generally taken from the sold-to party.
The tax number is taken according to the 'tax country of destination'.
If 'B' is set, then the tax number and the tax classification are generally taken from the payer.
The tax number is taken according to the 'tax country of destination'.
Hope this helps.
Thanks,
Jignesh Mehta -
Stopping CRM validation of VAT Reg Numbers.
Hi Experts,
We need to stop the validation of customer VAT Reg.No in CRM. As per the SAP settings the first 2 charectors of VAT Reg.no of a customer must comply with the ISO Code of te customer otherwise the CRM system wont validate the customer.
is there any of stooping this validation?
Regards,
Aj KHi,
I have looked into your issue. To disable country specific VAT Reg.No check, kindly follow this path to deactivate this functionality in CRM system via SPRO transaction:
==> SPRO
==> SAP Web Application Server
==> General Settings
==> Set Countries
==> Set Country-specific checks
==> Select the country for which you need to deactivate this VAT Reg.No Check
==> Double click and go into the same
==> In Formal checks section of the page, blank out length and check rule against VAT Registration. No
==> Save and come back.
This will deactivate VAT Reg No functionality in CRM.
I hope this helps.
Regards,
Venkat -
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, -
Multiple VAT reg numbers for one customer
Hi,
We have one customer who is registered in 3 countries, thus having 3 VAT registration numbers. For the invoice, it is then required to have different VAT nos. depending on where the import takes place.
I already tried to modify user exit RV60AFZC but it seems that the value for vbrk-stceg gets overwritten with the vat no. in the customer master data by the other include programs on module pool SAPLV60A.
For those who have worked on a similar scenario, I would appreciate inputs/directions. Thanks!I presume, your requirement is fetch the different VAT numbers in output in which case, you can try with either of the following:-
USEREXIT_KOMKBV3_FILL in program RVCOMFZZ
USEREXIT_KOMPBV3_FILL in program RVCOMFZ1
G. Lakshmipathi -
How to check existing vat reg. number in XK01 ?
in transaction KNA1, after inserting the VAT registration number (STCEG) I would like to display a warning if in table KNA1 there is another customer with the same VAT number.
The user exit for customer master data works only at SAVE but it's too late!
Can someone give me a solution ?any suggestions?
-
Hi Friends,
I have Vendor Master created with VAT Number in it, and its for European Region.
I created the PO(Plant and Vendor in Europ) and did GR and IR, and when I see in FBL1N report for few Vendor System is Population the VAT number(Added the VAT field from Change Layout), and for Few its not Population, can anyone help me in letting me know why its not population for few Vendors.
RaviHi,
Quick tip ,
1. Check if the Vendor master carries the VAT number.
2. If it carries now. Then try to check if the vendor master was changed , note Date and time.
3. check if your IR doc was created later. This answers your question.
4. If Vendor does not have the VAT number then find a way to update vendor master..
The important need to remember always is " Transaction data will carry master data info only if create before Transaction data is created".
Hope this helps.
Thx
MJ -
Vendor CH with VAT reg.no. DE
Good morning,
I want to ask you a problem that I find in my new job.
We have a vendor with country CH and with a reg.no. DE.
This is a problem for the Intrastat declaration because when we create a purchase order, the system doesn't propose the Import tab where are inserted the import data.
How can I solve this strange situation?
Thank you very much.
AlessandroHi,
As such there wont be any import tab in PO, if you are doing import PO then you have to maintain Custom Duties and other relevant Import conditions in Conditions tab only.You have to use tax code as V0(v Zero).
bye
sridhar thota
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