on 12-15-2011 11:07 AM
Dear All,
My case, sending stocks from country DE to AT, DE plant belongs to NL company code. while in F2 invoice its picking ship to country is AT correctly, but when we do Intercomapny billing system picks ship to as AT customer but country SIS tax is picking DE and VAT number is picking DE VAT number, here we want to be AT. and payers VAT number.
Please let me know if you not understand.
Check OSS Note 371764 - VAT registration number: Destination country and Note 1032869 - Tax determination in intercompany billing. I think you may need to use user exit in RV60AFZZ.
Regards,
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Hi
Please check the OSS Notes 434562.If the above OSS Notes is not meeting your requirement then you have to go with a user exit only.
Regards
Srinath
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Hi Guru's
Thanks for your Inputs, We applied all above SAP notes, but thing is System picking Destination country as AT correctly, but
VAT Registration No.VBRK-STCEG
Country sls.tax no.VBRK-STCEG_L
is not picking correctly as its picking DE and DE VAT number.
By this this Intercompany invoice is not showing in Intrastat report as this country is DE, we are running Intrastat report for DE, this Invoice is ignoring in report.
Iam new to Intrastat and dont no how come this Intercompany will show in intrastat. I did trial and error, if i put AT and AT vat number of payer(internal customer VAT number) then system is showing in report.
If you have any idea, please help me.
Thanks
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