Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | STCEG |
| Short Description | VAT Registration Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STCEG | |
| Data Type | CHAR | Character String |
| Length | 20 | |
| Decimal Places | 0 | |
| Output Length | 20 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | VAT_REG_NO | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | VAT Reg.No |
| Medium | 12 | VAT Reg. No. |
| Long | 20 | VAT Registration No. |
| Heading | 20 | VAT Registration No. |
Documentation
Definition
VAT registration number (VAT reg.no.) of the customer, vendor or your company code.
Use
The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
Supplementary Documentation - STCEG 0001
Use
The VAT registration number is to be specified on invoices for tax-exempt goods and services to other EC member states. The VAT registration number is needed for the control procedure which replaces the former border controls (EC sales list).
The VAT registration number which you enter in the customer master record is used as a default value for the line items.
Procedure
You enter every VAT registration number of which the customer informs you in the master record under the corresponding country.
Note
The VAT registration number is a letter and number combination with a maximum of 15 characters which is usually not identical to the tax number. The two first positions contain the ISO code of the reporting country. Make sure that the corresponding country key is entered in the field "Country". This can also be the ISO code if you use the ISO code as a country key in the system.
Supplementary Documentation - STCEG 0002
Use
The VAT registration number is to be specified on invoices for tax-exempt goods and services to other EC member states. The VAT registration number is needed for the control procedure which replaces the former border controls (EC sales list).
Procedure
You can enter a VAT registration number of which the vendor informs you in the master record of the vendor.
Note
The first two positions of the VAT registration number contain the ISO code of the reporting country. Make sure that the ISO code matches the country key which is entered in the master record.
Supplementary Documentation - STCEG 0003
Use
The VAT registration number is to be specified on invoices for tax-exempt goods and services to other EC member states. The VAT registration number is needed for the control procedure which replaces the former border controls (EC sales list).
The VAT registration number you enter for the company code is transferred into the purchase orders for tax-exempt deliveries and used for the EC sales lists.
Procedure
Enter the VAT registration number for your company code.
Supplementary Documentation - STCEG 0004
Use
The VAT registration number is to be specified on invoices for tax-exempt goods and services to other EC countries. It is needed for the control procedure which replaces the former border controls (EC sales list).
The VAT registration number entered here is stored in the line item.
Procedure
If the customer has his headquarters in another EC member state and a VAT registration number is contained in the master record, this is proposed. You cannot overwrite the number.
In the line item, you can call up another VAT registration number by entering another country key in the field "Reporting country". The system determines the corresponding VAT registration number from the master record and displays it in the line item.
If you want to delete the VAT registration number, you must delete the entry in the field "Reporting country".
Note
In the G/L account line items, you can call up the VAT registration number by making an entry in the fields "Reporting country" and "Customer". This is necessary if you enter cash discount expenses manually and a VAT registration number was specified in the customer line item.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
