Wednesday, September 1, 2010

SAP Note 91109 - VAT registration number of customer disappears

SAP Note 91109 -VAT registration number of customer
disappears
Note Language: English Version: 14 Validity: Valid Since 24.01.2006


Summary


Symptom


1.
If tax determination is generally controlled by the payer and if the
payer has a VAT registration number for the country of the payer, but
not for the country of destination, the system does not take the VAT
registration number for the country of the payer into account.
2.
If tax determination is generally controlled by the sold-to party and
if the sold-to party has a VAT registration number for the country of
the sold-to party, but not for the country of destination, the system
does not take the VAT registration number of the country of the
sold-to party into account.
The 2nd symptom only occurs as of Release 4.0.


Other terms


VAT registration number, tax, sales tax, tax classification
LAND1, STCEG, VAT registration number


Reason and Prerequisites


Standard behavior up to Release 3.1I:
The VAT registration number of the payer for the country of destination is
relevant if you want the system to copy the VAT registration number of the
payer. The VAT registration number of the sold-to party for the country of
the sold-to party is relevant if you want the system to copy the VAT
registration number of the sold-to party. That is, the problem described
under 2. only occurs as of Release 4.0.
Standard behavior as of Release 4.0:
The VAT registration number of the payer or the sold-to party for the
country of destination is relevant.


Solution


1.
If (unlike the standard system behavior) you want the system to copy
the VAT registration number of the country of the payer and if the
payer has no VAT registration number for the country of destination,
you can achieve the required behavior via a user exit in program
V05EZZRG.
2.
For the sold-to party, use program V05EZZAG (only relevant as of
Release 4.0).
Consider the attached program solution that replaces the solution specified
in Note 48813.


Header Data
Release Status:
Released on:
Released for Customer
17.03.2010 14:06:01
29.08.2010 Page 1 of 2

SAP Note 91109 -VAT registration number of customer


disappears
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 22 22A 22J
SAP_APPL 30 300 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 X
SAP_APPL 605 605 605

Related Notes


Number Short Text
497418 M/SD: UID of the payer is missing in the billing doc.
434562 Determination and country of VAT registration number
148505 VAT registrtn.no.fr.ship-to & n.fr.sold-to party
119680 Country of the sales tax registration number
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
32910 30C 605 SAP_APPL C 17.03.2010
10:05:23
88622 40A 605 SAP_APPL C 17.03.2010
10:05:41

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


29.08.2010 Page 2 of


3 comments:

Anjali Panwar said...

Vat Registration for 5000

vat software said...

Nice article guy thank you

vat software said...

This TAX code can be used for VAT-registered customers outside of the UAE but within the GCC. We are serving one VAT software  for your business brand feel free please contact us mail@vat-software.com

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