Multiple VAT Code on Sold-to

[Former Member]

Hi,

I have a requirement of storing multiple VAT codes on Sold-to customer since customer is registered in various countries. I can store multiple VAT codes using "Other" tab with each country key. It determines accurate tax rates based on Supplying plant and Destination country but in billing Document, it populates primary VAT number in VBRK-STCEG field from KNA1-STCEG not from KNAS-STCEG, that is wrong. It should populate appropriate VAT code.

Appreciate your thoughts on this.

[Former Member]

Hi Muhammad,

Please check the country sales tax number (VBRK- STCEG_L) and Origin of sales tax number (VBRK-STCEG_H) in your document. These two parameters determines the VAT number in the billing document header.

You can check them in the billing document header screen -> taxes (section). 

For example, you can maintain origin of sales tax number as B (determine from sold to). Then the VAT number will be determined from the sold to party and country of sales tax number.

Please go to the below path and read the documentation for more details:

IMG -> Sales and Distribution -> Basic Functions -> Taxes -> Maintain sales tax identification number determination.

Best Regards,

Satya

[former_member187652]

Hi Muhammad, please check these two notes and see if anyone applies in your situation

Note 10560 and 434562

also see this thread for the same issue http://scn.sap.com/thread/3551550

[Former Member]

Thanks Shichang, I already gone though these notes.

Not sure if standard SAP provides this functionality 

[former_member187652]

I don't think this is supported by standard functionality. You will probably have to go with solution 2b in note 10560

[Former Member]

Thanks,

Its not an intercompany scenario

[former_member187652]

It didn't have to be intercompany scenario to apply the solution in the note. the core idea is the same, basically determining the destination country from ship to other than the sold to party. which fit your requirement well.

I'm not saying you need to take the solution directly. you need to take the part that modifies the source of destination country land1. Then set priority rule A in your config

[former_member187652]

another thing you could try is to apply an userexit in USEREXIT_MOVE_FIELD_TO_VBAK

We have in our system to fetch STCEG from KNAS and it is also working fine. but again from VBAK to VBRK is a copy control thing as described in the note.

[Former Member]

Hi Muhammad Rizwan,

If one customer has registered with different country that mean your customer has different address as per respective countries and if it is correct then how you store different address of that customer according to countries?

Regards

Arun

[Former Member]

Since we have separate Ship-to addresses for each country. It is pulling right tax rates, but it is getting primary VAT number and not getting secondary VAT number that matches Ship-to country Key:

For example, UK customer is also registered in Netherland. Both VAT codes are assigned to the customer. Once order is created for Netherland, it pulls right tax rates, but in billing document it is pulling UK VAT number, it should pull NL VAT number.