on 07-13-2015 11:03 AM
Hi all,
I have a US vendor, but the goods are delivered from GE to BE. Can I use the 'sales tax identification number' to add the German tax number in the vendor master (XK01) of the US vendor?
You can find the sales tax Id nr in the tab 'control' and then click on 'other'.
Kind regerds,
Ruth
If you are talking about VAT registration number and your American vendor is registered in Germany then you can enter the German registration number at this place.
But this number is not sufficient for the Intrastat declaration. You need another vendor master, can just be a dummy with German country, and add it as GS goods supplier partner into your PO.
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Hello,
Vendor is Responsible for Purchasing Tax (Procurement Process), and as per your details it seems that it's a Customer Master (Customer is for Sales Tax).
Kindly revert if I am wrong or you need to say something different?
Thanks,
Rahul
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