Wednesday, September 1, 2010

SAP Note 434562 - Determination and country of VAT registration number

SAP Note 434562 -Determination and country of VAT
registration number
Note Language: English Version: 6 Validity: Valid Since 15.11.2001


Summary


Symptom


The symptom is the same as in Note 119680:
In the master data of a sold-to party, for each country a VAT registration
number can be stored.When you create a billing document, the system should
select the VAT registration number of the sold-to party which is relevant
for the destination country of the billing document.


Other terms


VF01 VF02 LV60AF0K LAND1, UIN, tax number, KNAS, STCEG
VAT registration number, UST-ID


Reason and Prerequisites


The note is only relevant if the system should use the tax indicatorsand
the tax number of the sold-to party and not that of the ship-to party or
payer in the billing document.


Solution


With this note, the system selects the tax number of the sold-to party,
based on the destination country of the billing document (that is, with the
country of the ship-to party).For compatibility reasons, the previously
valid rule for the determination of the VAT registration number was
enhanced with the characteristic 'C'. (Customizing:'Sales and Distribution'
-> 'Basic Functions' -> 'Taxes' -> 'Maintain Sales Tax Identification
Number Determination')
Rule 'C' corresponds to the standard priority rule 'BLANK' except for the
third case.The VAT registration number is determined by the tax
determination country.


Overview: Determination of the VAT registration number


Rule | Additional conditions
Priority | tax number and classification


Blank or C | If the payer has a VAT registration number and is
1 | not identical to the sold-to party, tax number to
| 'country of destination relevant for taxes


Blank oder C | if 1 does not apply: If the ship-to party has a VAT
| registration number or sold-to party does not,
2 | from ship-to party; tax no. copied according to
| 'country of destination relevant for taxes


Blank | if 2 does not apply
3 | from sold-to party, tax number copied according to
| 'country of sold-to party


C | if 2 does not apply
3 | from sold-to party, tax number copied according to
| 'country of destination relevant for taxes


A
| no additional condition
| generally from sold-to party, tax number copied


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SAP Note 434562 -Determination and country of VAT
registration number


| according to 'country of destination relevant for taxes


B | no additional condition


| generally from payer; tax number copied according to


| 'country of destination relevant for taxes


| Consider NOte 91109 if the tax number should be


| determined according to the country of the payer.


In general, the tax determination in SD occurs depending on the country of
the delivering plant (departure country) and the country of the ship-to
party (destination country).The access of customer and material master for
the determination of the tax classification occurs with the departure
country.The access of the condition records occurs with the departure
country and the destination country.


o
You can change the tax departure country manually on the order
header.If this field is set, it replaces the departure country
during the access to a tax condition record.The system still reads
the tax classification material fields with the original departure
country.
o
You can change the tax destination country manually on the order
header and - it replaces the destination country of receipt during
the access to a tax condition record.The system also reads the tax
classification customer and the VAT registration number fields of
the payer and sold-to party (not of the ship-to party) with the
original tax destination country.
Enhancement of the value range of domain XSTCEG


Enhance the value range of domain XSTCEG (SE11) with the entry 'C according
to priority rule, destination country from GR'.


Header Data
Release Status: Released for Customer
Released on: 14.11.2001 23:00:00
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 46 46B 46B
SAP_APPL 46C 46C 46C

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SAP Note 434562 -Determination and country of VAT
registration number


Support Packages


Support Packages Release Package Name
SAP_APPL 46B SAPKH46B35
SAP_APPL 46C SAPKH46C27

Related Notes


Number Short Text
174811 Configuring a Belgian Company Code
148505 VAT registrtn.no.fr.ship-to & n.fr.sold-to party
119680 Country of the sales tax registration number
91109 VAT registration number of customer disappears
86358 An incorrect value-added tax is displayed
21734 Determining sales tax (VAT) from any partner
15244 Incorrect VAT amount is displayed

Correction Instructions


Correcti
on
Instruct
ions
Valid
from
Valid
to
Software
Component
Typ
e
*)
Reference
Correction
Last
Changed
306235 46A 46C SAP_APPL C P9CK195673 12.09.2001
10:57:49

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


29.08.2010 Page 3 of


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