SAP Knowledge Base Article - Preview

2800399 - SAP RU-FI: e-Services VAT for a non-Russian company code

Symptom

Maintain the Russian VAT numbers INN and KPP to fulfill all requirements also to the Russian VAT reporting for e-Services in following cases:

  • Parameters for RU VAT numbers (Parameter for INN = SAPR01, for KPP = SAPR10) are only available, if the company code has the country key “RU”.
  • Your company code don’t have any legal entity (Company code) or Plant at Russia, just VAT-registered in Russia.

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Environment

  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 616 and higher
  • Software component: SAP_FIN 700 and higher
  • Software component: S4CORE 100 and higher

Product

SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Russia, VAT, E-commerce, E-Services, eCommerce, eServices, electronic services , KBA , XX-CSC-RU-FI , Financial Accounting , Problem

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