Solution : https://service.sap.com/sap/support/notes/826759 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the maintenance of the VAT Registration Number (TIN) in SAP ECC for Vendor, Customer, and Plant masters. The TIN, an 11-digit code, is stored using 'Tax Code 2' in the Control Data tab under Tax Information for both Vendor and Customer Masters via transactions XK02 and VD02, respectively. For Plants/Depots, the TIN is maintained at the Business Place level in 'Tax Code 1' during the business place creation. Users are advised to refer to SAP Notes 609718 and 818732 for additional guidance on configuration. The note also emphasizes creating separate master records for entities operating across different states to ensure accurate VAT reporting, leveraging the partner function feature.
Key words :
'control data' tab -> tax information, 'control data' view -> tax information, symptom maintaining vat registration number, customer master tax code 2 field, 'tax code 2' field, lst registration provided, vat registration number, cin master data, lst registration number, scenario vat reporting
Related Notes :
| 818732 | Master Note for VAT 2005 |