Solution : https://service.sap.com/sap/support/notes/201753 (SAP Service marketplace login required)
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 |