VAT registration number in combination with country and company code

Hi,
Is there configuration where we can define the VAT registration number with combination of country and company code.
thanx in advance

Hi,
Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.
Now how should i go about it?

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VAT Registration Number & VAT code & VAT rate

Hello Gurus,
I am trying to find out,
1) How can I retrieve (either via a table lookup or function module) a list of VAT codes & VAT rates by
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2) How can I retrieve (either via a table lookup or function module) the VAT Registration number by Legal
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Any table or function module which can provide me the data is fine.
Please help.
Thanks in advance.

Hi Kumail,
1. List VAT Codes : use table T007A
    VAT Rates : You can use table KONP, or use function module GET_TAX_PERCENTAGE
2. VAT Registration Number is usually maintained in Tax Number 1 in Vendor Master, so you can found it in table LFA1-STCD1

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Hi All Expert,
I want to replace the VAT registration number (VBRK-STCEG) with some useful information when create invoice.
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I've check the user exit RV60AFZC Form USEREXIT_FILL_VBRK_VBRP,
but when I instead the code there, the VAT registration number still is BLANK when create the invoice using VF01...
Please help.
Terry

Hi
As per my understanding you want to display the sales order number in VAT Registration no. field. Actually this data is coming from Customer master (t-code XD02) in genral Data's Control Tab.
Now your concern is to display the sales order no. in invoice. instead changing standard you can make it happen through copy control (T-code VTFL) with your invoice document type to Delivery document type. There is option as Reference and assignment at header level of copy control.
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Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
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Check it once.
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Dealing with error:AR191-ISO code in VAT Registration Number in Cust Master

Hi,
While creating a Customer Master, user wants to enter a VAT Registration number (in the control data tab) which begins with a country code(ISO code) that is not the country code of the company code for which the customer is created.
As a standard practice, system prevents this throwing error AR191 suggesting that ISO Code not correct in VAT Reg. number
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See example below:
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Thanks in advance
Regards,
BM

The length of the VAT number, which is important for this check,
is stored in field UINLN.
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The check rules are stored in table T005 in the field PRUIN.You can deactivate the following rules.......
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2 Maximum value length, numerical, without gaps
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4 Length to be kept to exactly, numerical, without
5 Maximum value length
6 Maximum value length, numerical
7 Length to be kept to exactly
8 Length to be kept to exactly, numerical
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Please do this.
Regards,
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VAT registration number and ISO code

Dear All,
Is there anyway to enter country code and two letters of VAT registration number differently in vendor master data ?
For example
Country code : GR
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Thanks
Dash

Hi,
There are few controls over VAT registration no field depending on Country.
Please refer OSS note 819070.

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How do I get the vendor's VAT registration number from the vendor's master record to copy into the FI Document when posting a vendor invoice via tcode F-43.
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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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Hi,
is there a way to have a search help by VAT registration number taking in account the main VAT registration number (LFA1-STCEG) AND alternate rgistration numbers (LFAS-STCEG) (if possible in a single search) ?

It is possible. You may please discuss with ABAPer.
But, then we are amending the standard screens.
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ERROR ar 196 VAT registration number contains invalid characters

HI GURUS!
I have a problem when i am trying to create a new vendor.
The case is that i dont have the correct registration vat number and this vendor is from the uk.
I have a number to use but it is not the correct one.
The thing that i want to do is to create this vendor with my wrong number and to avoid the validation of the specific for the country.
I tried with the t-code OY17 and i desactivate the flags for vat registration number, but it still giving me the same error ..
What should i do???
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You can change the Vendor VAT No after you get it.
Till such time enter the dummy VAT No starting with Country Key...Example for Germany DE..... and for India IN.....
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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,
Jai

Hi,
To get VAT from the ship to from Billing, You have to first fetch the BILLING NUMBER from the VBRK and then goto the Document flow in VBFA to get the SALES DOCUMENT NUMBER and with sales document you will get the SHIP TO number from the VBPA with the PARVW = SH
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so the logic will be as follows
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regards,
santosh

Wrong VAT registration number in billing document

Hi All,
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.
As per business wants ship to party VAT number only.it was created few days back.
Pls advaise on this.
Thanks,
naveen

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.
I don't have any advice on the config for the issue- why it prints co code VAT registration number once and that of SH party another time.
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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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Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
Abhishek

The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd.

ISO code LU is not correct in the VAT registration number

HI,
Can a France customer have the Luxembourgish VAT registration number. If Yes. how can i configure this?

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

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Hi Gurus,
When we are trying to upload the customer master data, while entering the VAT No it is saying the following error:
ISO code 57 is not correct in the VAT registration number
Message no. AR191
Could some body help me out.
regards
Srikanth

Hi,
Reason can be due to,
The length of the VAT number, which is important for this check,
is stored in field UINLN.
If the check comes across an invalid format, an incorrect country key, or an incorrect check digit, the exception NOT_VALID is triggered, and an error message is sent. If the check runs successfully, nothing will be drawn to the attention of the user.
The check rules are stored in table T005 in the field PRUIN.
There are few rules defined for
1          Maximum value length, without gaps
2          Maximum value length, numerical, without gaps
3          Length to be kept to exactly, without gaps
4          Length to be kept to exactly, numerical, without
5          Maximum value length
6          Maximum value length, numerical
7          Length to be kept to exactly
8          Length to be kept to exactly, numerical
9          Check against country-specific edit format
0          Deactivate Postal Code Check for USA

VAT registration number in combination with country and company code

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