Skip to Content

Checking table for VAT number

Dear friends,

as I am based in SD, I have a question refering FI module, to which I haven't found an answer yet.

In customer masterdata you can place a VAT number (for internal european tax processes).

While entering that number, there is a check, if the code is allowed for the country of the customer.

So my question is: what is the name of table which is checked at that step?

That couldn't be the table T005, because the ISO code for Greece is "GR", but there is allowed only a VAT with "EL".

Thanks!!

Chris

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Best Answer
    Posted on Dec 14, 2011 at 03:25 PM

    Hi

    See SAP Note 163554 - Tax number checks - general

    Regards

    Eduardo

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 10:46 AM

    dear

    Assign your tax type for country on table V_1AFITPA(customer), V_1AFITPA2(Vendor).

    regards

    rohit

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 13, 2011 at 11:37 AM

    Table KNAS stores the values

    If it not available probably through program it will pick.

    Use

    The VAT registration number is to be specified on invoices for tax-exempt goods and services to other EC member states. The VAT registration number is needed for the control procedure which replaces the former border controls (EC sales list).

    The VAT registration number which you enter in the customer master record is used as a default value for the line items.

    Procedure

    You enter every VAT registration number of which the customer informs you in the master record under the corresponding country.

    Note

    The VAT registration number is a letter and number combination with a maximum of 15 characters which is usually not identical to the tax number. The two first positions contain the ISO code of the reporting country. Make sure that the corresponding country key is entered in the field "Country". This can also be the ISO code if you use the ISO code as a country key in the system.

    Srinivas

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 13, 2011 at 11:50 AM

    Hallo Chris,

    check functuion module EU_TAX_NUMBER_CHECK (tcode se37)

    -> t005 is selected but ther're several exceptions like GR and EL

    grx

    Andreas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.