System terminating whena value enter in Customer mast belong to Netherlands

[Former Member]

Dear All,

I have a an issue with Netherland Customer.

If I enter values in CONTRO DATA (XD01) fields Tax Number 1(STCD1), Tax Number 2 (STCD2) and in Tax Code4 (STCD4) the system is terminating and i am getting dump error.

Can any one please suggest me which values should be enter in that fields.

As this customer belongs to netherlands do we have any specific criteria? If any one is having any documents please forward the link.

Best Regards

Amjathpasha

[eduardo_hinojosa]

Hi,

You must have problems in the verification of VAT number for NL. For STCD1 try with this offset STCEG+2(9).

Regards,

Eduardo

[Former Member]

Hi Eduardo

If i enter in the field TAX 1 NL001302668B01, TAX 2 0001 and Tax code 4 NL001302668B01 system is terminating.

Can you please suggest me how i have to take above number to avoid system termination.

If you have any documents on this, please forward the link.

Thank you for your help

best regards

Amjathpasha

[eduardo_hinojosa]

Hi,

Try in STCD1 the value '001302668' (lenght 9). I had the same problem for a vendor. How do I know it? With debugging options. In wikipedia must be an entry with the algorithm of validation, but no in english (for instance, I know the entry for spanish VAT, in spanish).

Regards,

Eduardo