Vendor's VAT No.

Hi,
I want to print vendor's VAT No. in Purchase Order PLD.
When I am taking variable 62 it is showing error. From which
table I can get the data?
Regards,
Amit

Hi Gordon,
Thanks..... but its not working.
I am using 2005 B, PL 40
Amit
Edited by: Amit Singh on Oct 8, 2008 9:00 AM

Similar Messages

Report to view Vendor name & VAT Registration no's

HI All...
I need to find out a report that only display vendor account, vendor name & VAT reg no. All these data can be captured through S_ALR_87012086 - Vendor List. But I only need to display the above mentioned fields in the report.
Pls help me to solve this.
Thanks in advance.
Ava

Ava,
It is difficult to get just these three fields from S_ALR_87012086. You can create a simple query om table LFA1.
Regds
Pooja

Unable to find Vendor through VAT number

Hello
A vendor has VAT numbers in different countries, hence they are updated in More field in Vendor Master, now when user is searching with reference to VAT number at FK03 he is unable to find the vendor though the VAT is availabe in More field.
Can any one suggest how to find this
Spandana

Hi Spandana,
Please write a note to SAP to resolve your issue.
Regards
Nagesh

Copying vendor's VAT registration number into FI Document

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.
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.
I further see that SAP standard code in MF05AI10_STCEG_PRUEFEN appears to only update BSEG-STCEG via the Branch Account (BSEG-FILKD) and not via the vendor (BSEG-LIFNR).

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.

One time Vendor _ Look for Invoices by VAT number

Hi Guys,
I am looking for a way to find out the invoices for one time vendor base on VAT number.
I need a standard report, because I know that I can search the table BSEC, but I am wondering whether SAP standard offers you the option to look these invoices (pertaining to one time vendor) by VAT number.
Thanks so much in Advance!!
Edited by: angel luis garcia on Mar 9, 2012 5:56 PM

Hi
Check
Copying vendor's VAT registration number into FI Document and
Report on one-item vendor
Regards
Aditya
Edited by: Aadi sharma on Mar 9, 2012 11:54 PM

Vendor with 2 VAT numbers and MIRO tr

Hello,
If I have a vendor with 2 VAT numbers (t-code xk03), i.e., one for PL by default and another one for FR. When the customer in t-code MIRO wants to choose VAT number for FR it let him do it, but then if we go to the FI document xxxxxxxxxxx, in the "additional data" still comes up PL unspite was chosen FR.
So, the question is why does it happen this way and how we can choose and keep FR?
B. Regards
Francisco

Hello,
What I see from MIRO is that if you work with a vendor with VAT reg. number"PL", (also thi vendor has alternative VAT no. for FR,and this is what I need for the invoice), and change in MIRO Reporting country to "FR" the alternative vendor VAT, the financial invoice (51........) will take the original VAT vendor number "PL", (that I change it before to FR with Rep. country in MIRO).
How can I create a financial invoice with the other VAT no. (FR) for this vendor?
Regards

Creation of MM Routine for Calculation of VAT

Hello People,
I am new to ABAP and currently stuckup in a situation involving the following scenario
TAXINN Procedure.
I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
do i need to maintain a new calculation routine.
where to define/assign that routine.
the standard routines are assigned as an include program FV64A+0*
in a standard program.
please help
Thanks and Regards
Nitin

Hi,
Take the Access Key to create a New routine and copy the similar routine which already exists, and modify it to suit your requirements.
Take the help of the function consultant in this regard to calculate this price related stuff.
regards,
Anji

Mexico VAT tax configuration

Hi All,
I have some queation about how to configure the Mexico VAT tax in SAP system.
As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.
When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.
How can I configure the system to use this kind of Cash-base method for VAT tax payment?
Thanks for your time
Alvin

Tax Code
Definition
See Tax Codes [Extern].
Use
When you create a company code using the template for Mexico, the system sets sample tax
codes as follows:
Input VAT
Tax code Tax rate (%)
V0 0
V1 10
V2 15
Output VAT
Tax code Tax rate (%)
A0 0
A1 10
A2 15
Excise Duty + VAT
Tax code Tax rate (excise duty + VAT) (%)
S1 30 + 15
S2 30 + 10
Additionaly you need to check SAP note 487616.
Miroslav

Vendor master Head office Concept tax value problem

Hi,
I have created two Vendor master and assigned one vendor as Head office in other,I have tax code for the plant vendor material combinatio for which one vendor 5% VAT is maintained and other vendor I have maintained 2% cst now while creating A MIRO for the PO raised for the vendor of other vendor system is bringing the other party as invoicing party but the tax becomes 5% vat and 2% cst what may be wrong
Regards
vijikantha

Dear friends
I am facing a unique problem. Problem is related to Head Office &
Branch relationship. When i post a document through FB70 (FI manual
Sales Booking) system is updating Head office and post the document
which is correct. We can view the particular transaction though FBL5N
report for Head office customer.
Now if i book sales through Sales Order ie SD Module, System is not
Updating Head office customer in the Accounting Document.We can view
Accounting Document in Branch Customer only using FBL5N report. when we
run FBL5N for Head Office Customer, it is not showing billing document.
We have maintained Head Office field in Branch Customer master data.
We have maitained Branch as SP / BP / PY / SH under partner function
under Sales Area Tab of Branch Customer Master data.
Waiting for your reply
Thanks & Regards
Brijendra H Shakdwipee

Access Vendor Master

Dear all,
In our project we need to create, modify and read vendor master data in SAP ECC 5.0. Can anybody help to give the following information or a reference to relevant documentation?
1. The tables which contain the vendor master.
2. The BOR object representing vendor.
3. The BAPI and function module to access the data.
4. Vendor-related workflow
Many Thanks + Best Regards
Jerome

Dear Jerome,
Tables:
LFA1 Vendor Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFAT Vendor master record (tax groupings)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFBW Vendor master record (withholding tax types) X
LFC1 Vendor master (transaction figures)
LFC3 Vendor master (special G/L transaction figures)
LFEI Vendor Master: Preference for Import and Export
LFLR Vendor Master Record: Supply Regions
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
LFMC Vendor master (short texts for condition types)
BOR Objects:
BUS3008 Vendor account
LFA1 Vendor
LFB1 Company code vendor
LFM1 Purchasing organization vendor
MDMLFA1 Vendor (MDM)
BAPI:
BAPI_VENDOR_GETDETAIL - Vendor Detail Information
BAPI_CREDITOR_GETDETAIL - Vendor Details
Vendor-related workflow:
Refer to the above business objects.
Regards,
Naveen.

Branch VAT number in BSEG

Hi All,
The client is running EC sales report(S_ALR_87012400). And that report does not give the Branch customer VAT number updated documents(Credit memos) list .As BSEG table updates only main customer(Head Offfice customer )VAT number.
The issue is the report does not pick up the VAT number from Branch customer master where the main customer(Head Office customer) master is blank in VAT number filed.
The report picks up only when BSEG is updated with VAT number,and in this case the BSEG takes the VAT number from main customer master(KNA1) but not the branch customer master.
We found if any user exit exsists so as to include the code,but no user exit as such for this report.
Now the user wants all such documents (credit memosDG Document Type) to be listed with the branch VAT number in the report.
Please kindly help me if anyone has a way out for this issue.
early repsonse is highly appreciated and points will be assigned accordingly.
Thanks
Blessy.

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.

Tables for Vendor details

I want to know the name of the following tables:
Vendor Master (General level)
Vendor Master table (purchase organization level)
Vendor Master (Company Code Level)
I used LFM1 table but could not find vendor name there. I want details like vendor, purch organisation, company code, reconciliation account, vendor name.
Moderator: Please, search SDN

Dear:
I have these details regarding master data saved in word file . Please follow given below tables for vendor master data information
Vendor Master (General Section) u2013 LFA1
Vendor Master (Company Code) u2013 LFB1
Vendor master (VAT registration numbers general section) u2013 LFAS
Vendor master (dunning data) u2013 LFB5
Vendor Master (Bank Details) u2013 LFBK
Vendor master record (withholding tax types) X u2013 LFBW
Vendor master record purchasing organization data u2013 LFM1
Vendor Master Record: Purchasing Data u2013 LFM2
Partner Functions - WYT3

VAT Taxation issue / Doubt

Dear All Experts,
I have doubt here for VAT tax accounts. Would like have experts guidance from forum.
When we post vendor invoice VAT getting debited to VAT account and at the time posting a customer account it is getting credited. So here in this case do USE same & single GL account for both posting ?
2 ) Debiting & Credting VAT posting is to same GL account ?
3 ) If yes does this mean Input & output tax will be different, but in account determination GL account will be same used ?
Please guide.
Thank you !
Regards,
Revati Joshi.

Dear Srini,
Can you please clear this :
1 ) VAT Input Tax : P & L OR Balance Sheet
2 ) VAT Output Tax : P & L OR Balance Sheet
Regards,
Revati Joshi

VAT number on PO

Guys - I have the following error:
When i create a PO for one company code in NL for a domestic vendor, the VAT number does not get populated. I have maintained VAT number in vendor master for the vendor and in config for teh company code.
Please suggest what i could be doing wrong!
Thanks!

You only need to have your own VAT number on the form if your vendor is from a EU country but different to your own country.
your own number will be shown in header > additional data tab.
Edited by: Jürgen L. on Jan 6, 2009 6:50 PM

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

Vendor's VAT No.

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