on 06-27-2011 1:59 PM
Hi guys!
Imagine we have a company code located in DE. Assigned is a plant in FR.
--> Selling goods from this french plant, the system will pull the VAT registration no. for DE. This is wrong!
--> System should take the VAT registration no. for FR !
I thought there might be some interesting OSS notes (972782, 10560, 63103), but unfortunately they do mostly refer to the 'PLANTS ABROAD' function. The 'PLANTS ABROAD' function is not in use and people do not want to activate it.
Have you had this problem before? Your valuable advise how to circumvent this is highly appreciated
Thank you in advance!!!
Hi guys
never mind, I think I figured out
SAP IMG
Financial Accounting
Financial Accounting Global Settings
VAT Registration Numbers (VAT Reg.No.)
Define Foreign VAT Registration Numbers
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