Solution : https://service.sap.com/sap/support/notes/15244 (SAP Service marketplace login required)
Summary :
If creating an order with a customer (SP) and an alternative payer (PY), the VAT based on the tax classification of the ship-to party (SH) is not displayed. This occurs because the system uses the VAT registration number of the payer, overriding the ship-to party's tax classification. To resolve this, verify the partner master data: Partner VAT registration number (STCEG) on the "Control" screen and Tax classification (TAXKD) on the "Billing" screen. Logic in the SD document: 1. If PY has VAT Reg.No. and PY ≠ SP, takes tax from PY. 2. If SH has VAT Reg.No. or SP has no VAT Reg.No., takes tax from SH. Otherwise, takes tax from SP.
Key words :
vat registration number reason, vat registration number, partner vat registration, partner master data, screen tax classification, tax classification indicator, tax indicator, alternative payer, terms stceg, solution check
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