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
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