Solution : https://service.sap.com/sap/support/notes/361364 (SAP Service marketplace login required)
Summary :
In response to the necessity for entering tax details in SD documents for one-time customers, SAP requires the installation of specific Support Packages (SAPKH46B24 for Release 4.6B or SAPKH46C13 for Release 4.6C) which include Note 369412 for collective processing. These updates address the system's previous limitations by allowing tax information, treated as address data, to be maintained in one-time customer master data without using BAPI. Additionally, SAP maintains a Customizing table (IDSDTXNUMVIS) which dictates the country-specific field visibility on the dialog screen for entering these details. It is crucial that all tax data linked to address attributes are not processed in the central address management but are applied to relevant partner addresses.
Key words :
solution import support package sapkh46b24, sap standard countries require, dialog screen - sap maintains, decentralized warehouse management system, maintain tax numbers online, system assumes tax information, address dialog screen, country-specific display, central address management, regular customer masters
Related Notes :
| 1166340 | Performance during release to Accounting |
| 704138 | Taxcode 2 for one-time customer in Turkey |
| 454556 | Missing CPD Address Fields in Nota Fiscal |
| 453148 | One Time Customer Brazil: Transfer to Nota Fiscal incomplete |
| 443740 | Incorrect partner data for intercompany billing |
| 430751 | Address of a further partner in billing document incorrect |
| 422784 | Creation with reference: VAT number not copied |
| 399237 | Message AM010 if using the billing interface |
| 395073 | Incorrect partner data with intercompany billing |
| 369412 | Tax numbers OTA customers - coll.process. delivery |
| 357395 | Intercompany billing uses incorrect customer |
| 318442 | Transportation zone change f one-time sold-to party n copied |
| 307670 | Archiving sales orders with special stocks |
| 306771 | EDI ORDERS:IDOC terminatn when sending OTC partner |
| 306568 | Determination of hierarchy partners for a certain date |
| 306071 | Partner address loaded although it is master address |
| 301940 | Error in incompl.log for missing transport.zone |
| 209636 | Incor weight calculat f down payment clearing items |
| 208957 | STCEG is not transferred when you use a OT customer |
| 208494 | Error in archiving of addresses |