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
Similar Messages
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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,
SimarHi,
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 -
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. -
How to fetch the VAT registration number of the ship to party from billing
Dear SDN Team
How to fetch the VAT registration number of the ship to party from the billing document. Can you proide some information for fetching the VAT registration number of the ship to party.
Normally only the payer VAT registration number will be displayed in the Invoice. But in my case the Ship to party VAT number is displayed.
I have resolved this problem by doing the customizing setting in order to have the payer vat registration number. But for the Old Billing documents it is more than 30,000 documents where it was printed with the ship to party VAT number. So i need to identify those documents.
Can you please help to resolve this problem.
With Regards,
JaiHi,
To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
Once you got the SHIP TO , then goto the KNA1 and get the VAT ID in the field STCEG
so the logic will be as follows
VBRK---VBELN and then
VBFA--VBELN with the document Category as C
VBPA-VBELN and get the KUNNR with PARVW =SH
Now with KUNNR ( ship to ) get the VAT ID from KNA1-STCEG
regards,
santosh -
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,
naveenHello 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 -
VAT Registration number in F.12
Do we have any way to get the VAT Registrator number in the report (S_ALR_87012357) or in any other tax reports. Kindly let me know
Regards
MadhavaOurslef
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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,
AbhishekThe 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. -
INTRASTAT Dispatch Report not Showing VAT Registration Number
Hi
we have currently set-up the intrastat report in our systems, during the testing of the scenarios we notice that for dispatch (RVEXST00) report the line item for returns does not display the VAT registration number, am not sure if anyone encounter this problem before. We would like to know is this common or could be a bug in the program. We could not find any references pertaining to this topic, hope to have some feedback.
Regards
KenRead the below SCN details:-
VEFU - Manual add entries for INTRASTATE declaration
Regards
Waza -
Vendor: search help by VAT registration number
Hi,
is there a way to have a search help by VAT registration number taking in account the main VAT registration number (LFA1-STCEG) AND alternate rgistration numbers (LFAS-STCEG) (if possible in a single search) ?It is possible. You may please discuss with ABAPer.
But, then we are amending the standard screens.
But, my question is in LFAS, for a single vendor you can enter multiple VAT numbers. In such case, how would you expect the combination works.
Regards,
Ravi -
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
SrikanthHi,
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,
BMThe 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 -
What can I do for dispaly VAT Registration Number in PO Header
Hi ALL!
Which Customizing must I do for display vat registration number in Additional Data of PO Header ?
Thanks,
Liza>
liza starozhilets wrote:
> Hi ALL!
> Which Customizing must I do for display vat registration number in Additional Data of PO Header ?
>
> Thanks,
> Liza
You need to create an input field by name of VAT REGISTRATION NUMBER with help of ABAPer
in additional data tab of PO header and ask your users to input the data required in this field. -
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 advanceYou 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
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