The system is customized that VAT number is determined from ship-to party. After the sales order is created the address of the ship-to party is modified manually with an address belonging to a different country than the original one. During invoice creation it is expected that the system determines the VAT number based on the new country of the ship-to party. However the system determines the VAT number based on the original address.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
UST-Nummer, Warenempfänger, Ermittlung, Adressänderung , KBA , SD-BF-TX , Taxes , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.