VAT Reg.No

[Former Member]

Hi Gurus,

In SAP is there any control we maintain in customizing (SPRO) where we say that the VAT Reg.No should be taken from sold to party, ship to , Payer?

Please let me know if the control is there.

OR Else

Please let me know how can I achieve it.

Thanks in Advance for the reply.

[jignesh_mehta3 · Accepted solution]

Dear SAP SD,

Go to

IMG - Sales and Distribution - Basic Functions - Taxes - Maintain Sales Tax Identification Number Determination

Here against your Sales Organisation, maintain Blank, A or B.

Below is the SAP Help text:

If BLANK is set, then the standard prioirty ruls apply, as follows:

1. If PY has a VAT ID no. and PY <> SP, then the tax number and tax classification are taken from PY (the SH is no longer relevant).

The tax number is taken according to the 'tax country of destination'.

2. If 1 does not apply:

If SH has a VAT ID no. or SP has NO VAT ID no., then the tax number and the tax classification are taken from SH.

3. If 2 does not apply:

Tax number and tax classification are taken from the sold-to party.

If 'A' is set, then the tax number and the tax classification are generally taken from the sold-to party.

The tax number is taken according to the 'tax country of destination'.

If 'B' is set, then the tax number and the tax classification are generally taken from the payer.

The tax number is taken according to the 'tax country of destination'.

Hope this helps.

Thanks,

Jignesh Mehta