Solution : https://service.sap.com/sap/support/notes/201753 (SAP Service marketplace login required)
Summary :
SAP Note discusses implementing the Australian Business Number (ABN) in the R/3 system, following statutory requirements. The solution involves using the STCEG field to store the ABN number, adjusting settings in the country table for Australia, and ensuring specified checks in transaction OY17. Additionally, instructions include creating a message AR018, function module ABN_NUMBER_CHECK, and function module FI_CUSTOMER_STCEG_READ to manage ABN checks and validations efficiently. The note also revises the implementation in specific includes and source code changes, with emphasis on handling VAT registration and validating tax numbers per Australian standards.
Key words :
type proposal optional referencei_head_kunnr kna1-kunnri_head_kna1 kna1 xi_branch_kunnr kna1-kunnr xi_branch_kna1 kna1 xi_t001 t001 xi_t005 t005 xchanging parametr ref, type proposal optional referencei_bseg bsegi_bsez bsezyou, australia import parameter reference type i_abn_number, customer masterimport parameter ref, prerequisites statutory requirements solution, reference type pass, additional key words abn, create function module fi_customer_stceg_read, vat registration number field, derive eu tax number
Related Notes :
321819 | No-ABN Withholding Payment Summary for AUSTRALIA |
314011 | PAYG Voluntary Withholding Payment Summary for AUSTRALIA |
312924 | Deactivate Tax number check |
306529 | ABN: Posting to a ONE-TIME account |
216761 | RFUVDE00: Termination with error message F7 212 |
216359 | Australian GST: Simplified BAS reporting |
216109 | GST - Simplified ERS reporting |
215964 | FB01/FB70: Cash discount base amount not set |
212933 | Error F2013 'Country &1 not defined in system' |
211354 | Rounding withholding Taxes in Australia |
208810 | RFUVDE00: rounding of base amounts not required |
204972 | RFUMSV00: Deactivating document summarization (BSET) |
203365 | BAS - Report for processing the GST in Australia |
202730 | ERS processing for GST tax Australia |
168188 | GST Information Note |
122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |
73699 | VAT registration number check in Greece and Finland |