Wednesday, September 1, 2010

SAP Note 119680 - Country of the sales tax registration number

SAP Note 119680 -Country of the sales tax registration
number


Note Language: English Version: 2 Validity: Valid Since 02.10.1998


Summary


Symptom


In the master data of a sold-to party, for each country a sales tax
registration number can be stored. When you create a billing document, the
system should select that sales tax registration number of the sold-to
party which is relevant for the destination country of the billing
document.
Instead, the system selects the sales tax registration number of the
sold-to party for the country of the sold-to party.


Additional key words


VF01, VF02, LV60AF0K, LAND1
VAT registration number, tax number, KNAS, sales tax registration number


Cause and prerequisites


The note is only relevant if for the billing document the tax indicators
and the tax numbers of the sold-to party and not those of the ship-to party
or the payer should be generated.


Solution


This is corrected in Release 4.5B.
However, as an advance correction you can use the attached correction.
With this you achieve that the tax number of the sold-to party is selected
depending on the destination country of the billing document (that is with
the country of the ship-to party).


Header Data
Release Status: Released for Customer
Released on: 01.10.1998 22:00:00
Master Language: German
Priority: Correction with low priority
Category: Program error
Primary Component: SD-BF-TX Taxes
Valid Releases

Software Component Release From
Release
To
Release
and
Subsequent
SAP_APPL 40 40A 40B
SAP_APPL 45 45A 45A

Support Packages


29.08.2010 Page 1 of


SAP Note 119680 -Country of the sales tax registration
number


Support Packages


Release


Package Name


SAP_APPL


40B


SAPKH40B10


SAP_HR


40B


SAPKE40B10


Related Notes


Number Short Text
434562 Determination and country of VAT registration number
148505 VAT registrtn.no.fr.ship-to & n.fr.sold-to party
91109 VAT registration number of customer disappears
15244 Incorrect VAT amount is displayed

Correction Instructions


Correcti
on
Instruct
ions
Valid
from
Valid
to
Software
Component
Typ
e
*)
Reference
Correction
Last
Changed
58124 40A 45A SAP_APPL C UNDEFINED 06.03.1999
17:12:25

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work


29.08.2010 Page 2 of


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