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Maintaining Leitweg-ID for Customers I have a requirement of storing multiple VAT codes on Sold-to customer since customer is registered in various countries. I can store multiple VAT codes using "Other" tab with each country key. It determines accurate tax rates based on Supplying plant and Destination country but in billing Document, it populates primary VAT number in VBRK-STCEG Enter Table: KNA1, and then enter the Customer Number in the field “Customer” (technical name: KUNNR) and execute. Check the value in the column “Address” (technical name ADRNR).

1000 T . RECATMCLIENTCOPY Client Copy Text Modules RFRECATMCLIENTCOPY 1000 T BUSVIEWS 1000 T . RELML10106 L1: Assignmt Object Part --" Memo ID 1000 T . RFKRSUM VAT Summary Report (South Korea) RFUMSV45R 1000 T As an application consultant, my responsibility is to give customers advice on the best SAP FI/CO KeyUser / VAT Steering Masterdata KeyUser Creating BCS extracts, problem solving, updating different SAP tables and MasterData Responsible for registration and posting of invoices from various Volvo companies. utvärderingsversion. SAP Integration for Microsoft Teams icon Kontakta mig. VAT Number Validation icon Outlook Addin for SAP Attachments icon Source table: OTCX.

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2011-10-31 If your customers are identified in the Peppol network using the VAT number, you must maintain this information in the customer master data. Prerequisites In the Assign Party ID Types to Business Partner ( EDOEUBUPAV ) Customizing activity, you have defined VAT Number as the Party ID type for your customer.

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Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link KNAS to other SAP tables. The number is to be specified on invoices for tax-exempt deliveries and in the sales lists for the tax authorities.
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Activities The UK VAT registration number is often printed with two spaces, for example, GB 123 456789, but we recommend that you use 11 characters instead of 13 characters for validation purposes. The solution validates the VAT IDs of customers by matching it with the respective VAT IDs in the EU database and additionally matches the address data and returns to which percentage the addresses from both databases (SAP ByDesign and EU) match. Thus, it is ensured that the VAT ID, name, and address of the customer are correct.

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