Solution : https://service.sap.com/sap/support/notes/434562 (SAP Service marketplace login required)
Summary :
SAP Note provides enhancements to VAT registration number selection logic in billing documents, ensuring the system chooses the number based on the destination country of the ship-to party, rather than the payer or ship-to party. This is triggered when creating billing documents for a sold-to party if tax indicators and tax numbers are relevant. The modification includes a new compatibility characteristic 'C'. Customization is required under 'Sales and Distribution' > 'Basic Functions' > 'Taxes' > 'Maintain Sales Tax Identification Number Determination' to implement this change effectively.
Key words :
distribution' -> 'basic functions' -> 'taxes' -> 'maintain sales tax identification number determination', terms vf01 vf02 lv60af0k land1, vat registration number fields, tax classification material fields, standard priority rule 'blank', vat registration number rule, tax departure country manually, tax destination country manually, original tax destination country, vat registration number
Related Notes :
| 872449 | Tax determination in Sales and Distribution |
| 174811 | |
| 148505 | |
| 119680 | |
| 91109 | VAT registration number of customer disappears |
| 86358 | An incorrect value-added tax is displayed |
| 21734 | Determining sales tax (VAT) from any partner |
| 15244 | Incorrect VAT amount is displayed |