Wednesday, September 1, 2010

SAP Note 371764 - VAT registration number- Destination country

SAP Note 371764 -VAT registration number: Destination
country
Note Language: English Version: 10 Validity: Valid Since 17.06.2004


Summary


Symptom


The system does not determine the VAT registration number of the partner at
all or determines it incorrectly.
Among other things, the following may be the case:


1.
The system determines the tax concerning a partner function (for
example, 'PY') of the ultimate consignee and this partner function
does not have a VAT registration number in the country of the ship-to
party but in a different country of the EU.
2.
Intercompany billing is involved. The intercompany billing customer
has a VAT registration number in a country of the EU but not in the
country of the ultimate consignee as a ship-to party - in particular
if this country is NOT a country of the EU.
3.
For invoices with several items which have a different ship-to party
each and thus have different destination countries, a billing split
occurs due to the destination country-specific VAT registration
number.
Other terms


Destination country, STCEG, VAT registration number, invoice split,
intercompany


Reason and Prerequisites


The VAT registration number is determined from the country of the customer
in his/her master data first. In addition, the system may determine the VAT
registration number concerning the above 'Destination country' field which
is the same as the country of the ultimate consignee as a ship-to party.
This is the standard system response.
In some cases, however, it is required to determine the VAT registration
number for a country different from the destination country of the ultimate
consignee.
A prerequisite is that you do not enter a tax destination country in the
sales order manually. Otherwhise, the global 'Destination country' field is
overridden.


Solution


A user exit is offered. There you have the option to set the 'Destination
country' field in such a way that the VAT registration number is determined
with the desired country. In addition, a program change is made.
In the attachment, a sample source code for the user exit is outlined if
the destination country in an intercompany billing is the country of the
internal header partner 'PY'.


(This user exit is not delivered in the Support Package
because this note a consulting note and not a standard note.
You must implement it manually.)


30.08.2010
Page 1 of


SAP Note 371764 -VAT registration number: Destination
country


Header Data


Release Status: Released for Customer
Released on: 06.04.2010 06:55:52
Master Language: German
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BF-TX Taxes


Valid Releases


Software Component Release From
Release
To
Release
and
Subsequent
SAP_APPL 30 31I 31I
SAP_APPL 40 40A 40B
SAP_APPL 45 45A 45B
SAP_APPL 46 46A 46B
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
SAP_APPL 602 602 602
SAP_APPL 603 603 603
SAP_APPL 604 604 604
SAP_APPL 605 605 605

Support Packages


Support Packages Release Package Name
SAP_APPL 40B SAPKH40B58
SAP_APPL 45B SAPKH45B37
SAP_APPL 46B SAPKH46B25
SAP_APPL 46C SAPKH46C15

Related Notes


Number Short Text
1412947 EU tax package 2010 (2)
872449 Tax determination in Sales and Distribution

Correction Instructions


30.08.2010 Page 2 of


SAP Note 371764 -VAT registration number: Destination
country


Correcti
on
Instruct
ions
Valid
from
Valid
to
Software
Component
Typ
e
*)
Reference
Correction
Last
Changed
238534 31I 31I SAP_APPL C 19.02.2004
08:54:15
238536 40A 605 SAP_APPL C P4BK147183 17.03.2010
10:14:51
*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work


30.08.2010 Page 3 of


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