Solution : https://service.sap.com/sap/support/notes/158890 (Connexion à SAP Service Marketplace requise)
Résumé :
When a business transaction involves different departure and destination countries within the EU, and lacks a VAT registration number, the SAP system defaults to an inland delivery tax determination per conditions 007 and 008 introduced in Release 4.0A. This behavior can be customized by maintaining a valid VAT number in the partner function master data or adjusting the MWST access sequence requirements. SAP advises thorough testing of any changes in a non-production environment and consulting SAP Consulting for further support. Detailed release information is available under the indicated menu path in SAP.
Mots Clés :
departure / tax class customer / tax class material', distribution -> basic functions -> taxes, -> release notes -> complete list, release informationen zum stand 4, user-defined access conditions, valid vat registration number, vat access conditions provided, added tax access, terms tax determination, vrnvat registration number
Notes associées :
| 872449 | Tax determination in Sales and Distribution |
| 748208 | No VAT registr. no. f EU countries - supplement Note 158890 |