Vat registration number in 'Other' button

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 ?
Regards,
Simar

Hi,
    You have to post a document that actually uses the "Other " Vat number. The default for any postings is the usual number.
The tax report takes the number from the document and not the vendor master.
Kind regards

Similar Messages

  • Other Vat registration number

    Hello All ,
    I want to enter Vat registration number in 'Other ' button on
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    How I can appear VAT reg number which I enter it  to 'other ' on vendor master data in tax report ?

    Dash,
    Why would a vendor have 2 Vat Registration numbers? 
    If that is the case surely you should create a seperate Vendor master record.
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  • VAT Registration number in F.12

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  • Wrong Vat registration number in S_ALR_87012357- Advance tax return

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  • Vendor: search help by VAT registration number

    Hi,
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    It is possible. You may please discuss with ABAPer.
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  • ISO code LU is not correct in the VAT registration number

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    Hi,
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    8          Length to be kept to exactly, numerical
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    0          Deactivate Postal Code Check for USA

  • ISO code 57 is not correct in the VAT registration number

    Hi Gurus,
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    Hi,
    Reason can be due to,
    The length of the VAT number, which is important for this check,
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    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.
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    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
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    8          Length to be kept to exactly, numerical
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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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    Is there option available in SAP by means of which we can deactivate this check?
    In the configuration for u2018set country specific changeu2019, we can select options based on the length of the VAT Reg. Number and itu2019s formatting but how can we get rid of the check on ISO code?
    Thanks in advance
    Regards,
    BM

    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.You can deactivate the following rules.......
    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
    10 Deactivate Postal Code Check for USA
    Please do this.
    Regards,
    Dhrubashis De

  • What can I do for dispaly   VAT Registration Number in PO Header

    Hi ALL!
    Which Customizing must I do for display vat registration number in Additional Data of PO Header ?
    Thanks,
    Liza

    >
    liza starozhilets wrote:
    > Hi ALL!
    > Which Customizing must I do for display vat registration number in Additional Data of PO Header ?
    >
    > Thanks,
    > Liza
    You need to create an input field by name of VAT REGISTRATION NUMBER with help of ABAPer
    in additional data tab of PO header and ask your users to input the data required in this field.

  • 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.
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    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???
    Thanks in advance

    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.....
    Restore orignal values in OY17.
    Srinivas

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