Symptom
- When you create/update a Business Partner with Vendor/Customer Roles, field LFA1-/KNA1-STCD1 is not updated even if you insert a value in the BP for tax number with type *1.
- This occurs when field LAND1 is different from the tax type country. For example, LAND1 is equal to CH and tax type to IT1.
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Environment
- 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
- SAP S4HANA
Product
SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Tax number, STCD1, MAP_BP_TAX_DATA, MAP_CUSTOMER_TAX_DATA, MAP_VENDOR_TAX_DATA, business partner, Geshäftspartner, Steueridentifikationsnummer, CVI, Steuernummer , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , Problem
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