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prob. in vat reg. no. in VA01

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks to all..

I resolved it by myself

aramsum
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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