SAP Knowledge Base Article - Preview

3500887 - Determination of the VAT number for triangular scenarios for billing documents

Symptom

  • VAT number is determine from the ship to party instead of VBRK-STCEG. 
  • VAT number is empty although VBRK-STCEG is filled. 
  • VAT number is QV999999999999, FR999999999999,  EL999999999999 or  XI999999999999.  


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Environment

  • SAP S/4HANA for International Trade
  • Intrastat Processing
  • Global Trade Services (GTS)
  • Global Trade Services / Logistics Services (SLL)
  • SAP Global Trade Services 11.0

Product

SAP Global Trade Services, edition for SAP HANA all versions ; SAP S/4HANA all versions

Keywords

Warenempfänger, Umsatzsteuer ID, RVEXSELS_S4H, Rechnung, Faktura, Intrastatreport  , KBA , SLL-LEG-ISR , Intrastat Reporting , How To

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