Solution : https://service.sap.com/sap/support/notes/371764 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses the issue where VAT registration numbers are not determined or incorrectly determined for partner roles in EU transactions, especially in scenarios like intercompany billing and situations involving multiple ship-to locations that lead to billing splits based on VAT registration variances. The solution recommends implementing a user exit to correctly set the 'Destination country' field, ensuring accurate VAT number determination. This user exit is not included in Support Packages and needs manual implementation as described with provided sample code for modifying destination definitions in intercompany bills.
Mots Clés :
destination country-specific vat registration number, internal header partner 'py', billing split occurs due, global 'destination country' field, vat registration number, 'destination country' field, terms destination country, tax destination country, sales order manually, sample source code
Notes associées :
| 1412947 | EU tax package 2010 (2) |
| 1032869 | Tax determination in intercompany billing |
| 872449 | Tax determination in Sales and Distribution |