SAP Note 15244 Question

[Former Member]

Question experts.

If i put a dummy number on Vat Reg No. of the customer SP, and the SH doesn't have one, the system will now select the KNVI-TAXKD of the SD. Am i right ? Kindly confirm. Does it affect any reports under other modules such as FI CO SD MM?

[Former Member]

hi,

Your VAT or CST will be calculated on the basis of Ship to party region, if Ship to party is not having VAT reg number, check with the business process head on wht is the tax implecation, as in some case with VAT reg of the customer we charge 4% and if the same person is without VAT reg no then he is charged with 12.5 %

so check with the business process team

Regards,

Sudhir