3027673 - Country change in the customer master/vendor master/BP

If the address country is changed and the VAT number has already been entered in the customer master/vendor master/BP, the VAT number needs to be checked because the standard system behavior is the following regarding the VAT number and the country:

• If Address and Tax Country are the same then field KNA1-STCEG/LFA1-STCEG is used
• If Address and Tax Country are different then field KNAS-STCEG/LFAS-STCEG is used

If the same VAT number needs to be used for the other country, the VAT number needs to be stored in the KNAS/LFAS table.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• 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 S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1709 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

country, VAT number, customer, vendor, BP, LFA1, LFAS, KNA1, KNAS, KNA1-STCEG, LFA1-STCEG, KNAS-STCEG, LFAS-STCEG , KBA , LO-MD-BP , Business Partners , Problem