on 10-11-2011 11:01 AM
Hi,
VAT number field is not getting determined in one speific case in the billing doc.
In the configuration it is set as to get it form payer(SD>BF>TAX>Sales tax identification number> "B" (Payer).
I have checked the payer master record it is maintained correctly.
Any idea on where else to check ?
Regards
Kiran
Hello Kiran,
the VAT reg.no is read with the country of Ship-to party.
Is Payer and Ship-to party are in same country, then system gets KNA1-STCEG.
Otherwise you have to maintain the table KNAS of Payer to insert a VAT reg.no valid for Ship-to party country.
Check the SAP note [91109|https://bosap-support.wdf.sap.corp/sap/support/notes/91109] for a possible modification.
Best regards,
Ivano.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
If you are planning to Print the VAT details then make a logic of picking the data from STCEG or from J_1ilstno fields which is available in Kna1 and from J_1iMocust tables.
Ask your abaper to pick the data if available in the STCEG then pick that or else from J_1ilstno.
regards,
Sudhir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kiran
Please check wheather VAT Reg. No(KNA1-STCEG) has been maintained in the Payer customer master record.in General Data
->Control Data tab.If it is not maintained then kindly maintain in the customer master record and then check wheather VAT registraion no is getting updated or not in the billing document
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please also check the change log of the field "VAT registration no" in payer master record. Is it maintained after creation of billing document?
Regards,
P Gomatheeswaran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
Check in the T.Code J1ID for this particular Payer if it is maintained or not ?
With Regards
S.Siva
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.