Tax registration numbers

hi experts
can you tell me which table stores sales tax registration number and national tax registration number of application runnning company??
regards
anwer

Hi,
In 11i, it's defined in AR->Setup->System->System Options, folder Tax.
Regards,
Ketter Ohnes

Similar Messages

Printing VAT and Service Tax registration numbers

Hi Gurus
I need to know whether there is an option to print a list of the VAT and Service Tax registration numbers along with the client details - this is as entered in the customer master.
This is for user specific menu not for the admin.
Regards
Shiv

HI
If you want to know the VAT and Service tax Numbers
Go to SE16N
Enter the Table : J_1IMOCUST and Execute
You can see the customer wise VAT and Service tax number
Regards,
Prasanna

Multiple Tax Registration Numbers per Customer

Hi,
we have EBS 11i (11.5.10.2) and I am not a financial expert, but just struggling with some technical details of TAX implementation.
The situation is that we have certain customers which have an office site in one European country, let's say France, and have a registered VAT number in France. But they have also a VAT number registered in another EU country, e.g. Germany. But Office location is still France, so there is only one address for our customer.
However the customer entry form allows only to enter one TAX registration number per address, but we have two different numbers for that address.
Question:
Did anyone else face the same issue and how did you solve it or how would you solve it?
I am not much in favor of entering two different addresses, because there are no 2 addresses. This would only confuse during Order Entry, if you will have to choose between two addresses that look similar...
Actually I think the whole EU tax stuff is not implemented properly in that release... So would be great if some could share some knowledge/experience on that topic.
Thanks,
David.

Hi John,
as I mentioned, I am not an expert for the Tax laws and regulations. It has all to do with the EU VAT system and I think it's because you can get a registered VAT identification number in another member state than where your head-office is or ask a tax representative in another member state to handle tax...
In fact we have an in-house expert for this topic, but we struggle with him how to implement the business cases in the system. I'll ask him to describe a very specific business case.
Anyway, if there is anyone that has experience with EU Tax and how to deal with it in AR/AP than it would be great to share some experiences.
regards,
David.

Plant wise VAT, Service Tax, Excise registration numbers

Hi,
Could you please let me know where we have to update plant wise and company code wise VAT, service tax, excise and other statutory registration numbers in SAP.
Regards,
Dwarak.

Dear Laxmi Pathi,
Thnaks for your reply.
Actually the businees scenario is we are getting meterial from Vendors to Port area from the we send it to the respective customers.
Hear we are not selling any product, just providing services,
only one plant we are having for different services as i said in my earliear mail.
for this no excise invoice is required as i hope so.
for the different services we have 4 services registration ID, here we want to know where we have to maintain this in SAP SD CIN point of view, and how to configure the settings.
Please share your valuable Ideas with me for my further proceedings
Thanks
Raju.

Withholding tax certificate numbers - how to reset ?

Hi Gurus,
I have an issue with witholding tax certifcates numbers for Venezuela and their VAT reporting. User have run report S_P00_07000134 - Generic Withholding Tax Reporting twice in "update" mode which updated certificate numbers in table WITH_ITEM for FI documents. Now they want to revert back to the first range of numbers (from first run).
I identified the number ranges for these certificate numbers in table NRIV and was able to adjust their statuses for previous values but i didn't help at all. The report is not updating numbers accroding to current ststuses of these ranges.
Is there any way to reset these numbers ?
thanks a lot
with regards
Michal

Hi Michal - were you able to figure this out? I`m in a similar situation where we need to reset the number of withholding certificates. We use a custom program to generate the certificate but using standard program RFIDYYWT to generate the numbers.
Pointers on how this was achieved will be very helpful.
Regards,
SGP

HT4889 Will I need the original registration numbers for programs like Pro Tools to run migration assistant?

I am getting a new iMac and will be using Migration Assistant to transfer files from the old iMac to the new iMac. Will I need registration numbers to run programs like Pro Tools after I tsfr the files? Big problem since I've lost the disks and the reg numbers. What about programs I've downloaded from the net like Quicken. Will these files open and run. Are there a lot of problems in setting up a new machine this way? I would like to start with a clean machine and reload all software but things like pictures and music files are stored all over as I was going through the process of learning how macs store files after being on PC's for years. Any thoughts would be greatly appreciated.
Thanks in advance.
Goober151

When you first start the new iMac, you will get Setup Assistant, which is more reliable than Migration Assistant based on what others have experienced. If everything transfers okay, hopefully the applications should work fine.
Some information.
Migration Assistant
Migration Assistant – Tips and Tricks

Service Tax registration verification for Vendor

Dear All,
We have a requirement :
Say Vendor is registered to take input for 4 service categories, but invoice is received for any other category or say the 5th category for which we are not authorized to take service tax input. Than in such case system should check for service tax registration and system should not allow to post invoice(with reference to purchase order or without purchase order) for the the non registered service tax.
Kindly let me know how to fulfill the business requirement.
Regards
Vikas Sehra

Dear Mukthar,
Thanks for the revert.
We are also working for a similar validation. But in this case we have to create 125 tax codes as per the service categories.
Issue:
1. Is this the best practice to create so many tax codes.
2. Is there any alternative which can help us to create 125 tax codes.
Regards,
Vikas

Service Tax Registration Number

hi all,
Where can i incorporate the Vendor's Service Tax Registration number in the Vendor Master. I am working in CIN - Country India Version.
I can see a column in the table J_1IMOVEND, Service tax regn. no. How does it get populated.
thnx
regards
prasanna

Hi Prasanna,
You can maintain excise master data in Tcode: J1ID. Just select 'Vendor Excise Details' and click on 'change' icon. Then click on new entries, here you can maintain master data related to vendor, in this the last field is the service tax regn. Whatever the data you will maintain here for vendor will get defaulted in vendor master 'CIN Tab'.
If you couldn't able to input in vendor master CIN tab it may be due to authorizations or screen layout.
Hope this helps and clarifies.
Thanks,
Viswanath

Works Contract Tax Registration Number In vendor master

IN SAP where we can Mantain Works Contract Tax Registration Number In vendor master?

HI,
WCT-TDS:could calculate and post the
WCT using the EWT in 46B onwards but the reports /returns
are not supported in CIN. You have to develop your own reports /return
formats for WCT.
Reg
Madhu M

Rendering of Tax Registration Num text input is not work

Hi All,
We are use R12.0.6 instance. On Customer Screen Tax Registration Num and Credit text input are not appear. We checked the personalizations of Tax Registration Num; render is "Yes" but we could not entry the data.
We bounced apache and cleared the cahce.
Thanks,
Okan

In CQ you just need to include form component and inside the form add text component. When you double click text component it will provide you with the option to add styling and specify width. Which takes precendence. Not sure why you building the entire html page.

Service Tax Registration Number field not found in FD01 under CIN Details

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Rgds
Prasad

Hi Experts,
I am using R3 - ECC5
T Code - FK01 / FK02 / FK03.
Can you guys tell me
1. I am not able to view the field "Service Tax Registration Number" under the "Sales Tax Tab" in customer master. Can you tell me how to populate the "Service Tax registration number" field under - Customer Master - Additional details - CIN Details - SalesTax.
2. Also in one System the above Tab name is "Sales Tax/Service Tax" where I am able to also view the "Service Tax Registration Number" field. But in the R3 System where I am not able to view the "Service Tax Registration Number" Field the Tab name is just "Sales Tax". Can you tell me how to change this Tab Name to "Sales Tax / Service Tax".
Hi Problem has not been resolved. Can anyone give some solution.
Rgds
Prasad

Service Tax Registration Number field not found in FK01 under CIN TAB

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
Regards,
Prasad

Hi Experts,
I am not able to find the Service Tax Registration Number field in Vendor Master (FK01/ FK02 / FK03) under CIN Details Tab - under Sales Tax Tab.
We are using ECC5. Also we have checked in another ECC 5 system where we are getting the Service Tax Registration Number field in Vendor Master - under CIN Details Tab - under Sales Tax/Service Tax Tab.
Can you please tell me:
1. How to populate this "Service Tax Registration Number" Tab in Vendor Master. We want to add the Service Tax Regn Number, of all our Vendors, in the Master.
2. Also can you tell me why in, "FK01 - under CIN Details Tab" in one system, the Tab Name is Sales Tax, while on another system the Tab Name is "Sales Tax/Serivce Tax". Is there any way by which the Tab Name in our system can be changed to "Sales Tax/Service Tax.
My Problem has not been resolved. Can anyone give some solution.
Regards,
Prasad

Customers License Number... Tax Registration Num (TAX_REFERENCE)

Hi there
We have legacy License number which is equal to Customer number in legacy system, we used ORIG_SYSTEM_REFERENCE field as a license number in Oracle Receivable Customer form.
What happened this field is not updateable and the some time user forget to type the number and than system generates the number automatically and we want to modify this field and the field is not updateable.
CAN I use Tax Registration Num as a License Number? What is the Risk of using this field as a license number or Is there any other field I can use?
Thanks in Advance.
ASIM

Hi!
You're welcome! Yes, I meant DFF. I agree with you, if you use a dff, it will be quite difficult searching customers. You will have to open customer form, press F11, go to the flexfield and inform the number. Much harder than just using standard customer search form.
If are not in one of the countries mentioned in AR manual, neither intend to have an operating unit based in one of that countries, I think you can use Tax Registration Num or Taxpayer Id, if you don’t have another use for them. Validation on Taxpayer Id is currently restricted to Italy, Spain and Portugal.
Alternate Name field could also be used, but searching using this field is also harder than just using standard customer search form. And, if you are not using it, you have Account Name.
I searched in AR users guide for references on "Reference" field, and according to the manual, it cannot be updated after customer is saved. I don't know if there is an API that allows updating this field.
Regards,
Ketter Ohnes

Supplier Tax Registration Number

In case any of the supplier changes the Tax Registration number, should we create a new supplier and merge it with the old supplier to transfer all the POs and Invoices
or
overwrite the Tax Registration number in the same supplier setup with the new one.
What is correct process to do this and the market practice. Please help!
Thanks!

Assuming that you want to see the query which lies behind the self service form.
First ensure personalisations are enabled.
Navigate to the form in question and query back a suitable supplier.
In the bottom left hand corner of the form there is a link 'About this Form' (If the link isn't there then personalisations are not switched on, so you'll need to go back to the first step and resolve that) - click on the link.
Scroll down to the section 'Business Component Reference Detail' - expand that by clicking on the '+'.
In the 'View Objects' section there should be a link 'oracle.apps.pos.supplier.server.VendorsVO' - click on that link and you will see the query which populated that section of the form. From that you should be able to figure out exactly which table and/or view provides the data and which column the data comes from. You may need to work through other links in that section to get everything you need.

Examples of a TRM Sales Tax registration process

Hi. I would be grateful for an example of a Sales Tax registration process using TRM. I have looked at the Solution Map and the ES web service bundle material, but they have very little detail. Other 'create business partner' documentation is too generic - i.e. individual, not organisation. A typical example of a real business process scenario would be great. Perhaps I'm looking in the wrong place? Guidance welcome!
Regards,
Nick

Hi Nick,
you can process tax calculation in FI. See link :http://help.sap.com/erp2005_ehp_04/helpdata/EN/36/41913ab525fb23e10000000a114084/frameset.htm
BR, Tomislav

Tax registration numbers

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