VAT registration no

Hi Friends,
VAT is the importance of OTHERS push button beside VAT reg. number in the Vendor master control data. does it have any functionality?
Thanks for your help in advance.
Bhairav
Moderator: Thread locked due to crossposting

Hi
VAT Regn No will be picked from Vendor Master while printing invoice.
Cheers
Srinivas

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Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
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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 ?
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Hi,
You have to post a document that actually uses the "Other " Vat number. The default for any postings is the usual number.
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Kind regards

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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 .
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Why would a vendor have 2 Vat Registration numbers?
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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.
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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.

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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.
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With Regards,
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VBRK---VBELN and then
VBFA--VBELN with the document Category as C
VBPA-VBELN and get the KUNNR with PARVW =SH
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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.
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Hello 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.
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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

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Dear Gopi,
The VAT Registration No. field is reserved for only European countries, with an exception to Canada and few others.
By system design, the VAT registration number cannot be entered via transaction code OBY6 for non-EU countries. However, the following workaround can be used to accomplish this:
1. Turn ON the EU country switch (T005-XEGLD) in the Country Global Parameters via trans OY01.
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3. Turn OFF the EU country switch (T005-XEGLD) in the Country Global Parameters via transaction code OY01. This switch should be turned OFF.
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I am trying to change the VAT registration for Spain (ES) from 'ESN0066391D' to 'ESW0066391D'. But system doesnot allow the new value. I get the message 'VAT registration number is invalid'.
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Change view for T001N-UINNR : Overview
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Hi,
It looks this field is suppressed. To activate this field,
Go to path SPRO->Financial accounting ->Accounts receivables and accounts payables ->Customer accounts->Master data->Preparations for creating customer master data -> define accounts groups with screen layout.
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Regards

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Dear SAP guru,
is it possible to insert several VAT REgistration Numebr for the ssame vendor with same Country KEY?
For ex for vendor 1000
1 - IT04673400729
2 - IT06534340721
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Dear Ravi
thanks for the reply.
about you question:
1 - View Control of vendro master data: the first vat reg no is in the field STCEG (table STCEG). I enter the second vat registration number by clinking on OTHER icon and the I input: contry key IT and VAT registration number
2 - the format of vat registration numebr is correct, for ITALY is 13 lenght wihotu gaps
3 - the error message is "Maintain VAT registration no.for country IT on the previous screen
Message no. F2143 " very few information
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Hi,
I am getting an error "Maintain VAT registration number for country in previous screen"
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Dear,
Please could you use the following website in order to check if the VAT reg number is correct:
http://ec.europa.eu/taxation_customs/vies/
sometimes happens that there is some mistake in the VAT reg no. provided...
I hope it helps
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Read the below SCN details:-
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