cancel
Showing results for 
Search instead for 
Did you mean: 

VAT

Former Member
0 Kudos

Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. the System should show a message saying that VAT Registration No already exists.how i should do the configuration.

rgds

sree

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Sree...

You can define company code data for tax categories by choosing the Customizing path for Tax category information for company - accounts receivable.

If the company code is the agent for a tax category, the following data must be defined:

Agent from - Agent until

Validity period of the company’s agent status for this tax category.

And just verify the following also.......

You can reach the tax category screen by selecting the function Tax Categories on the Control data screen. Note that this function is only active if the tax category fields are not set to invisible in the field status control.

The following fields are found on the Tax Categories screen:

Tax category

Enter a tax category to which the customer is subject. You can define the tax categories by choosing the Customizing path for maintaining tax categories.

Subj. from - subj. until

Validity period of the customer’s ‘subject to’ status for this tax category. This information could also be used in the SD.

If the tax category allows exemptions, the following data can also be defined:

Exemption number

Enter the number of the customer’s exemption certificate for this tax category, if applicable.

Exemption rate

This is the percentage of the customer’s exemption for this tax category. This information could also be used in the SD.

Exempted from - exempted until

This is the validity period of the customer’s exemption for this tax category. This information could also be used in the SD.

To make the tax category fields available, you must maintain the field status of the customer account group and the transaction in accordance with the screen layout. The field group General data - Tax categories contains the following entries which control the above fields:

Tax categories

Tax category

Subject to

Subject from - subject until

Exemption number

Exemption percentage

Exempted from - exempted until

If this notes solved u r problem assign me points...

thank you

Dasharathi

Former Member
0 Kudos

Hey

i have tried the same , in control data VAT Reg. N0.. its done.

can u expalin in detail the message no. or details