VAT # determination in Billing Document w/ rules

Hi experts,
WE have made settings SD> Basic Func> Taxes-->VAT determination = BLANK
In sales order I have a sold to 100, Payer 101, Ship to 102. All 3 are different.
100 and 101 (Soldto & Payer 's country is GB)
102 (Shipto's)Country is France
When I create invoice with above partners & settings the VAT # from Ship to is determined. SAP's help page shows that if its balnk then rule # 1 / 2/ 3 will be used. I think in this scenario rule # 1 is applicable therefore expect Payers VAT # to be determined.
Can anyone shed light on this ? How it works etc etc..
Thanks !
Regards,
Ron
VBRK-STCEG, VAT determination, SAP

Hi,
Generally VAT registration number is given by local Tax Authorities to any customer or compnay to do business.And this VAT no. will be relfected in the Invoice outputs as well as some tax reports which will be sent to tax authorities periodically.
As per regulations without VAT no. nobody can do any purchases or sales. So, if any copany registered to do so, then they will be allotted a Unique no. called VAT no.
Where as Taxes in SAP are maintained based on the Customer, Destination country, departure country etc. So, when we change the VAT no. it will not have any impact in the Tax Percentage. But the changed VAT no. will reflect in the concerned Tax reports or outputs.
Hope this is clear.
Thanks
Praveen

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pls tell me text determination for billing document.pls tell me each and every phace for text determination for header billing document;
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pl send each and every phace of the text determinations,if possible send screen shots for text determination,
its urjunt

hi
1) T-code VOTXN ,for the text object Customer>Sales and distribution>click the Text types-->create your 4 digit Text ID
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3)Asign the Text procedure which you have selected in step2 and double click onText procedure assignment .Here you assign the Text ID to the Customer Accout group.
4) In the customer master,sales area tab>Extras menu>text,Select the text which you have created now and enter text into it. and save.
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5)T-code VOTXN ,for the text object Sales document>Header>click the Text types-->create your 4 digit Text ID.
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7)Select the text procedure(for ex.01-Sales header) and double click on the Text IDs in text procedure.Create new entries Fill in the sequence and the text id which we have created for sales document-header(in step 5).There is a small check box in the 3rd column which is used whether the text should be refered or copied(this is used if you want to modify the text during the sales order processing or just dispaly the originail text as it is),next column is whether the text should be displayed while creating or it is not obligatory, last column is acces s sequce,this is nothign but the sequence which we have created in step 6) and save.
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VPRS Cost Determination in Billing document

Dear Friends,
We are facing an issue in cost determination, we are creating intercompany billing between the companies. As part of price determination, we determine standard cost from the material master for price calculation. Addtionally, we are using split valuation for all the materials. The problem we are facing -
-> When using the material without spli valution, then system determining the cost into billing document for price calculation
-> When using the material with split valuation then system not determining the cost into billing document and showing as zero price.
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Hi,
Surely you know them, but these notes use to help me:
SAP Note Number 547570 FAQ: VPRS in pricing
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When the billing document is going to release to accounting (VF02) the following error is coming. Document xxxx saved (error in account determination). Message No. VF051.
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In VF02 -> Environment (main menu)-> Account .determination . Analysis-> Revenue Accounts
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I have a query reg automatic determination of output type in the billing document. The scenario is, For an invoice, two output types are determined automatically for all invoices. But the third output type is determined based on Shipping point. For Example say, output type IFIB should be determined if Sh.pt is A and IFIT if sh.pt is B. This is controlled thru "Requirement" assigned to the output types in output det procedure.
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2. When i checked the "determination analysis", I find that the output type with the message "Output ignored (Requirement not fulfilled)". If the output was determined automatically, then "output xxx found" should appear right? When the analysis says it is ignored, then how come it can appear automatically?
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In an output determination, it may tell u that the output type is ignored because of un-fulfilled requirement, but it will still automatically appear in Header-> output, but u need to check the actuall processing status, whether is 0,1, or 2. I assume for your case it will be 0 (not processed, meant for manual processing instead), 1 (processed) and 2 (error occurred).
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Request your input to resolve the following issue :
This is a case delivery from projects where delivery doc has only ship-to-party (WE), which is manually entered during delivery creation in [CNS0]. Originally ship-to-party & sold-to-party are different. While billing the ship-to-party in the delivery document is also created as sold-to-party (AG). Actually the sold-to-party in the sales order is required to be put in the billing document.
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Can you please tell me that if the vat registration number is changed manually during invoice creation whether the tax code will also change due to this? If so why?
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Generally VAT registration number is given by local Tax Authorities to any customer or compnay to do business.And this VAT no. will be relfected in the Invoice outputs as well as some tax reports which will be sent to tax authorities periodically.
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VAT # determination in Billing Document w/ rules

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