Solution : https://service.sap.com/sap/support/notes/701870 (Connexion à SAP Service Marketplace requise)
Résumé :
Due to a legal requirement, SAP invoices must mention the supplier's tax or VAT number. Previously, SAP systems did not always verify these details for certain automatic processes. A new SAP update ensures compliance by mandating these details in the supplier's master record for settlement processes involving EU vendors. Non-compliance triggers error message M8759, prompting users to update the information. This correction is applied in releases 4.6C, 4.70, and 5.00, detailed in the respective support packages. The update involves configuration through transaction SM31 and T100 table to maintain message consistency and applicable conditions.
Mots Clés :
message class message number m8 759 choose 'create' enter, message message short text 759 maintain tax number, application area msgno allowed standard switch, transaction sm31 -> table t100 -> maintain enter, display message m8759 'maintain tax number, transaction sm31 -> table t100s -> maintain ->, customizing transaction 'message control, prerequisites legal change solution, create message m8759, vat registration number issued
Notes associées :
507861 | MRRL, MRIS, MRKO: Printing tax no. (§14 Sect. 1 Sls Tax Law) |
493948 | Tax number for article 14 |