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EC Tax Data Fields in Vendor Invoice

Former Member
0 Kudos

Hi experts,

having an issue with EC Tax Data Fields (Reporting Country, EU Triangle Flag).

These are not displayed in MIRO/FB60

I have maintained the Field Status Group in OB14 as well as field statuses for Posting Key in FB41 as optional entry.

I am using an European Vendor with multiple VAT Registration IDs in Vendor Master.

I have also added the target fields to the "changeable fields"-customizing.

normally, the fields should be displayed in MIRO/FB60 Details-Tab. However, it is not.

Any clue what could be missing?

Kind regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Solution found.

Tax Category should be set in FS00 Account Settings for the Reconciliation Account.

Regards

Answers (2)

Answers (2)

Former Member
0 Kudos

I have some additional information.

1. When I run it with a sample company code (e.g. 0001 or CZ01), the fields are correctly displayed.

2. When I assign the Field Status Variant of Company Code CZ01 to my clients company code (and change target GL Account group etc.), the field is not displayed

3. When i do it the other way round (assign clients company code Field Status Variant to sample company code CZ01), the field is correctly displayed.

So I believe it mus be a problem with the company code settings.

Anyone any clue?

Regards

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi

Please check if you have customizing & code as per OSS Note 729963. Also, can you share the details of countries involved in your transaction for which you are facing this issue.

Regards

Sanil Bhandari

Former Member
0 Kudos

Hi,

the company code country is CZ

Vendors may have CZ and DE VAT Registration Numbers.

I dont see the relation to the Note you posted.

Kind regards