SAP Knowledge Base Article - Preview

3220263 - FAQ : Business Partner Tax

Symptom

Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:

  1. Tax number categories that SAP delivers
  2. Customer needs to use a tax category for a country that is not included in note 775919
  3. Custom Tax number categories changed/deleted after system upgrade
  4. Mapping between Business Partner tax categories and ECC vendor/customer tax numbers
  5. Mapping between Table DFKKBPTAXNUM VAT number and table  KNAS/LFAS-STCEG, KNA1/LFA1-STCEG
  6. Error AR103: "<XXX> is longer than <XXX> characters"
  7. How to control tax duplicate check


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Environment

  • SAP ERP
  • SAP S/4HANA

Keywords

Business Partner, Tax , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To

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