Solution : https://service.sap.com/sap/support/notes/91109 (Connexion à SAP Service Marketplace requise)
Résumé :
If VAT determination is controlled by the payer or sold-to party who lacks a VAT registration number for the destination country but has one for their own country, SAP does not default to using the home country's VAT number. This affects tax determination accuracy. Pre-SAP Release 4.0, the destination country's VAT number was required for accurate copying. From Release 4.0 onwards, if the necessary VAT registration numbers are absent, customization via user exits in programs V05EZZRG for payers and V05EZZAG for sold-to parties (applicable only post-Release 4.0) is required to ensure the system considers the correct VAT numbers.
Mots Clés :
vat registration number reason, terms vat registration number, vat registration number, prerequisites standard behavior, standard system behavior, attached program solution, standard behavior, required behavior, program v05ezzrg, program v05ezzag
Notes associées :
| 497418 | M/SD: UID of the payer is missing in the billing doc. |
| 434562 | Determination and country of VAT registration number |
| 148505 | |
| 119680 | |
| 86358 | An incorrect value-added tax is displayed |
| 21734 | Determining sales tax (VAT) from any partner |
| 15244 | Incorrect VAT amount is displayed |