The VAT registration number is designed to specify the tax processing involved in certain transactions and to allow the financial authorities to monitor the application of the new regulation. For this reason, the VAT registration number of the company code and that of the customer must be specified...
SAP ERP, FIN (Finance) How do we maintain the VAT registration numbers? Please Help Accepted Solutions(1) Former Member 2009 Aug 26 1Kudo Hi, VAT Registration numbers you can maintain in the following places: 1. Financial Accounting>Financial Accounting Global Settings>Company Code>VAT Regist...
These include, for example, the VAT registration number of the supplier of goods or services (or the tax reference number of the supplier as allocated by the Member State of refund) and a code that reflects the nature of the acquired goods and provided services. Integration This enhancement...
操作ID: GetVatRegistrationWithReference 検証を実行したことを証明するために、参照番号を使用して英国の VAT 登録企業の名前と住所を取得します パラメーター テーブルを展開する 名前キー必須型説明 Target VAT Number targetVatNumber True string 検査したい 9 桁または 12 桁の英国 VAT 登録...
3. Why we configure the Foreign / Domestic VAT numbers in SAP and what is its significance? 4.How we will use this VAT reg in PO, MIRO, Sales order, Billing? 5.How we will Utilise VAT? 6. Any Standard Report for viewing the VAT amout with respect to the VAT registration number?
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, I have tried to enter the Vat registration No. for a New Zealand Company Code and i have faced the error as "Entry of a VAT reg.no.is only possible for co.codes in EC countries" Pls let me know config step to enter the VAT...
Once you have registered your business in the Philippines, the BIR will send you a Certificate of Registration (Form 2303), highlighting the corporate taxes that your company must pay. On the Certificate of Registration (Form 2303), you can find the information on whether your company is VAT-...
ERP Customer UI queries - Vendor no / VAT registration no fields former_member206605 Active Contributor on 2015 Apr 27 0 Kudos 273 SAP Managed Tags: SAP Master Data Governance Hello All I am using ERP customer UI. I have some queries and need your valuable input... Forms...
SAP Managed Tags: SD (Sales and Distribution) Hi Gurus, When we are trying to upload the customer master data, while entering the VAT No it is saying the following error: ISO code 57 is not correct in the VAT registration number Message no. AR191 Could some body help me out. regar...
Indirect Tax Compliance VAT registration and refunds. VAT Intrastat / DEB returns. Tax and Fiscal representation Supply chain and IT systems structuring Logistics and SAP LITIGATION All representation to French Courts and administrations Newsletter 12/2019 Newsletter Cotessat - Indirect Taxes - December...