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2093295 - Incorrect VAT number determined from ship-to party

Symptom

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.


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Environment

  • 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

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

UST-Nummer, Warenempfänger, Ermittlung, Adressänderung , KBA , SD-BF-TX , Taxes , How To

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