on 09-08-2009 1:39 PM
Hi All,
hope all are doing fine!!!
am creating a Sales order in VA01 ,,,but after SAVING the VA01 ,,am able to trigger a BADI Method for PRICING...,
in that method,, am NOT able to get the value for VBAK-YYSTCEG ( vat registration number) its always empty ...
i want vbak-yystceg to get filled
pls suggest alternatives
Regards
Jack
Thanks to all..
I resolved it by myself
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Hi Jack,
Tax number(vat registration number) gets deterimned in SAP based on the following rules.
1. If the payer has a VAT ID number and RG <> AG, then the tax number
and tax classification are copied from the payer (in this case, the
ship-to party is not relevant).
The tax number is taken according to the 'tax country of
destination'.
2. If 1. does not apply:
If the ship-to party has a VAT registration number and the sold-to
party does not, tax number and tax classification are copied from
the ship-to party.
3. If 2. does not apply:
Tax number and tax classification are copied from the sold-to party.
If you enter A, tax number and tax classification are generally copied
from the sold-to party.
The tax number is copied according to the 'country of destination
relevant for taxes'.
If you enter B, tax number and tax classification are generally copied
from the payer.
The tax number is copied according to the 'country of destination
relevant for taxes'.
The path to set this up is
IMG-SALES AND DISTRIBUTION-BASIC FUNCTIONS-TAXES-MAINTAIN SALES TAX NUMBER IDENTIFICATION.
Kindly check what you have maintained in the system and also check the customer master.
Regards
Ram Pedarla
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Hello,
In general the VAT registration will be copied from the CUSTOMER SHIP TO.
Please check if the CUSTOMER MASTER SHIP TO has this value maintained or not in KNA1-STCEG
In the Customer- -General tab--Control Data
Please check it and revert back.
thanks,
santosh
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