EU Vendor with several VAT numbers

[Former Member]

Dear SAP experts,

I face the problem when posting the vendor invoice if my vendor has several VAT numbers. I am not able to display/edit the field "Reporting country" (RF05L-EGMLD) on the document. Subsequently, when running EU Sales List report, the system always shows the first VAT number from the master record of the vendor. If I need to report the invoice on the other(s) VAT number(s) from the vendor master record I am not able to.

My current SAP system is ECC 6.0

Could someone help?

Thanks in advance,

Ivona

[former_member641346]

You need to make the field tax. category active for the reconciliation accounts of the vendors. Then the field tax reporting country will be available in fb60

[vincent_pierson3]

Hi,

You must change the field status group in OBC4 > Taxes > EC tax data (Reporting country).

By doing so, the field "Reporting country" will appear at line item level.

Best regards,

V.

[former_member194797]

Hi,

I'm in ECC6 and I have no problem for FI transactions.

In FB60, I can find the field "Rep. Cntry" (EGMLD) under the "Details" Tab.

In FB01, it appears in the vendor screen when clicking on the "more data" button.

In both cases, when giving a right value in EGMLD, the VAT number (STCEG) is automatically filled, according to the reporting country and the values found in LFA1 or LFAS.

[eduardo_hinojosa]

Hi

Check your entries in table BSET and the field STCEG (or other VAT ID). Where is from this entries from? Billing SD, MIRO, FB60 or FB70?

Regards

Eduardo

[msshihab1987]

Hi,

Could you please share which field you are actually saving this second VAT Numbers in Vendor master

[former_member851315]

Hi Ivona,

Do you have plants abroad implemented in your company?

When we have plants abroad implemented we will not be able to see the tax codes while posting in FB60 or so... this seems something similar.

Just a suggestion if that is the case, please let me know.

Thanks

Srinath

[tomas_koubek]

Hi Ivona

Have you found the resolution ? We are facing the same problem.

Regards

Tomas