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 K

Hi,
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

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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.
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I presume, your requirement is fetch the different VAT numbers in output in which case, you can try with either of the following:-
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USEREXIT_KOMPBV3_FILL in program RVCOMFZ1
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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
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No idea about Spain but you can have a look at
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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
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Hello Janna,
VAT reg. numbers are always of the format : <ISO code><number>
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Could the number be incorrect because the company has skipped a month?
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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?
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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
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regards,
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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.
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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)
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Vat Reg. No in PO Header - STCEG

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I have an issue with the VAT Reg. No in the header data of a PO. Fieldname: STCEG.
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Hi Jurgen,
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hi,
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A.

VAT Reg.No

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

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
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In 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.
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* ------ Länderkennzeichen korrekt ?------------------------------------
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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

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Stopping CRM validation of VAT Reg Numbers.

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