Which API to update supplier site VAT registration number?

I am using the AP_VENDOR_PUB_PKG.Create_Vendor_SITE API call to populate the VAT_REGISTRATION_NUM field, whcih then appears as the "Default Reporting Registration Number" under the Tax Details page of the supplier screens.
Unfortunately the call to AP_VENDOR_PUB_PKG.Update_Vendor_Site does not seem to update the value in this field even though I am passing a new VAT_REGISTRATION_NUM value into the API. Does anybody know of any other API I could use to update this field?

Hi,
I'm also facing similar kind of problem when I'm trying to update VAT_CODE through this API,it's not updating.Colud you please share how you had fixed this if so.
Thanks,
Abhilash

Similar Messages

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    regards
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    Hi,
    Reason can be due to,
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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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    Hi,
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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.
    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
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    4 Length to be kept to exactly, numerical, without
    5 Maximum value length
    6 Maximum value length, numerical
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    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

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    Hi ALL!
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    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
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    Hi,
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  • VAT Registration Number & VAT code & VAT rate

    Hello Gurus,
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    Hello SAP experts,
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    Thanks regards

    Hi,
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  • Report GL Account Line Item with vendor name and VAT registration number

    Hi,
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    Thanks.

    Hi,
    We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
    We can't get 100% report from this T.Code.
    Check it once.
    Regards,
    Padmaja N.

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