3047994 - BREXIT Tax Code and Tax Country Determination Northern Ireland

If you have customer and suppliers in GB and in particular Northern Ireland regions you will have to check and maintain correct postal codes. The system will be using postal codes to determine if good shipment is happening to Northern Island Regions for Tax determinations.

For this the System has a new Tax Number Type Northern Ireland Protocol: VAT Reg. No which you as a customer will have to maintain in case you have business transactions in Northern Ireland regions. It will same similar validations as GB VAT Tax Number.

If an order/invoice/transaction is from or to a customer/supplier who has an address with country GB, system will further check postal codes to determine if it should be treated as EU or Export/Import Transaction.

SAP Business ByDesign

Brexit; Tax Code; 507; EU; Northern Ireland Protocol , KBA , AP-TTE-TC , Tax Calculation , SRD-CRM-ORD , Orders & Contracts , AP-TTE-GLO , Cross-Country Extensions , Problem