"Origin sales tax number" field in billing documents

[Former Member]

Dear all:

Does anyone know how the field "Origin sales tax number", from the header of the billing document (VBRK-STCEG_H), is informed? Sometimes I get the value "A" - "Ship to party", and others, "C", "Sold to party". Does it depend on the customer master data?

Thank you in advanced.

Silvia

[Former Member · Accepted solution]

the logic in SAP is as follows (in my opinion from a tax perspective not ok but):

post your email ID so I can send you the tax logic in SAP (Oss note). It is too much to copy paste it in here

<b> .1. If the payer has a VAT registration number in the customermaster and the payer is not the same as the sold-to party, the

VAT registration number and the tax classification are taken

from the payer (the ship-to party is then no longer relevant).

.If 1 does not apply, the following is checked:

.2. If the ship-to party has a VAT registration number or thesold-to party DOES NOT have a VAT registration number, the VAT

registration number and the tax classification is taken from

the ship-to party.

.If 2 does not apply, the following is valid:

3. Otherwise, the VAT registration number and the taxclassification are always determined from the sold-to party.</b>

reward if helpful

kr

hakan

[Former Member · Accepted solution]

Thanks!! My email is srivera_81@hotmail.com, it'd be very helpull to have that information about the tax logic in SAP. Thank you again,

Silvia

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

email is sent, reward if it was helpful pls

thanks

kr

hakan