Vendor: search help by VAT registration number

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.
But, my question is in LFAS, for a single vendor you can enter multiple VAT numbers. In such case, how would you expect the combination works.
Regards,
Ravi

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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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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.
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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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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
    Legal Entity and Country?
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.
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Thanks in advance.

Hi Kumail,
1. List VAT Codes : use table T007A
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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 .
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Regards,
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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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Other Vat registration number

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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Dash,
Why would a vendor have 2 Vat Registration numbers?
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How to fetch the VAT registration number of the ship to party from billing

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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santosh

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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.
Please go through the following OSS note and those mentioned within for complete guidance on customizing for VAT for EU countries. There's a lot of stuff to take care of.
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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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.
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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.
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ISO code 57 is not correct in the VAT registration number

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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
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regards
Srikanth

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
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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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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
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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???
Thanks in advance

You can change the Vendor VAT No after you get it.
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Regards,
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May any body advise me how can I get Vat registration numger in FB60 automatic from Vendor Master(I hope it should)
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Vendor: search help by VAT registration number

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