VAT registration number in combination with country and company code

[Former Member]

Hi,

Is there configuration where we can define the VAT registration number with combination of country and company code.

thanx in advance

[Former Member]

Hi Satya,

Please follow the below path:

SPRO --> Financial Accounting (New) --> Financial Accounting Global Settings (New) --> Tax --> VAT Registration Numbers (VAT Reg No.) -->

1. Define Domestic VAT Registration Number

2. Define Foreign VAT Registration Number

Best regrads,

Amit.

Reward Points, If helpful.

[Former Member]

edited on July 30th, 2008

[Former Member]

Hi,

Thanx for the reply.bt the issue is like we have a condition type zvat where condition table have the following fields departure country and destination country,The country of our company code is GB and we maintain a record for condition type zvat i.e GB (departure country) to GB (destination country) 17.5%.While creating a contract if vat is applicable we told user to maintain country GB in both the fieds i.e tax departure country and tax destination country in billing tab at header level of the contract .It is working fine for other company where company code country is different then GB.But for this where company code country is GB.An error occurs i.e.There is no vat registration number fot this comapny code XXXX for country GB.

Now how should i go about it?

[Former Member]

Hello,

You can check in the SPRO>Genaral Settings>Set couuntry specific setting

Here per country you can define settings like VAT Length, Postal Code, etc..

Hope this helps you..

Regards,

Murali