Thailand VAT numbering

Hi,
We are into ECC 600 & we need to implement that VAT solution for thailand.
We have closely followed the SAP TH Country documentation so as to meet all statutory requirements. We faced no problem for incoming VAT.
While configuring for Output VAT number ranges, SAP help says
"" For sales in the system, you have to decide whether you want to create customer tax invoices using Sales and Distribution (SD) or Accounts Receivable (FI-AR):
If you use SD, the system uses the billing document number as the tax invoice number. When it generates an accounting document, it copies this tax invoice number into the accounting document.
If you use FI-AR, you have to set up a separate number range (see Customizing below).
You can only use one component, otherwise the tax invoice numbers will not be sequential.""
Also we are using the standard SAP user exit ZSDINV_RANGE for assigning the billing type (plant wise) to Number ranges.
As we have the requirement of reporting for both SD as well as AR doc types ( RV & DR). we decided to go for SD route. Accordingly the running VAT number is coming for SD doc types. Now we dont know whats the SAP solution to take care of DR doc types which will be generated from FI-AR side. And as recommended by SAP, we can't use both FI & SD VAT solution at one time.
Also we know that VAT numbering can be done in Cross Applications component but there it allows for only Monthly number ranges. So How to have yearly number ranges.
So plz let us know how SAP supports in meeting this statutory requirement of having running VAT numbers for all document types.
Regards

Hi Expert,
Check in T-Code: OY17 and Else go to the below development..
Please take the help of Technical (ABAP) Consultant and tell him to Copy the Program - J_1HSTCD in T-Code: SE38 and Tell him to extend the length of the Field - STCEG and Save the Program and Make use of Z-Report, which display the VAT Registration with 13 Digits.
Regards,
GK
SAP

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Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
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Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
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Hi Kavita,
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> SPRO>Cross-Application Components>General Application Functions>Cross-Application Document Numbering>Thailand>Business Places
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Goodevening ,
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Hi,
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Table - J_1IMOCOMP
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I am trying to find if we have "VAT number" as standard field in CRM. I tried finding in CRM but could not find.
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Hello Randhir,
In CRM, there is no seperated field to store VAT numbers like in ECC. In CRM, we have a table control TAX NUMBERS on business partners -> identification tab which stores tax numbers.
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In CRM. tax numbers are stored in table DFKKBPTAXNUM.
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It is possible. You may please discuss with ABAPer.
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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.
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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.
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[http://help.sap.com/saphelp_46c/helpdata/pt/35/b1e706e5aa23d0e10000009b38f983/content.htm]
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Hello all,
could you, please, help me with this?
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Up to now we have noticed that letters have been added in 3rd and last position:
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Can you please have a look where this configuration is and if there is an OSS note related to this subject?
Thanks a lot and I wish you a nice day
regards
Hana

Hello ,
thanks for this note, it helped me a lot
but still have a question.
At the moment we have got in our system the following letters to be used as a first digit:
A, B, C, D ,E ,F ,G ,H ,P , Q, S so witg the note you sent to me (thanks once more) we would get letters like U, R, V, J, W
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Thanks a lot for letting me know
regards
Hana

Thailand VAT numbering

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