Sap News Letter 18 Aug 2011
Standard SAP FI tables
Question from Ramakrishnan. S
Just want to know whether is there any standard FI tables are there in SAP
Validation on the VAT registration number on MIRO and FB60
Question from Shilpa
I was wondering if anyone can assist with the following scenario: If a company has a vendor that has been de-registered /suspended from the Receiver of Revenue, then how can the VAT number be removed from the Master data systematically? Then if the AP processor captures an invoice on MIRO or FB60, the SAP system should alert them not to pay VAT to that vendor until the vendor has provided a Tax Clearance certificate. Then his VAT nr can be replaced in the masterdata file. The system message should tell the person capturing to capture the invoice against vat Code: VN and only the amount without VAT.
My question is: Should one use a validation rule for this scenario and how can it be done? Also what would the best and easiest approach in this scenario?
I would appreciate any valuable suggestions and assistance.
Thanks.
I was wondering if anyone can assist with the following scenario: If a company has a vendor that has been de-registered /suspended from the Receiver of Revenue, then how can the VAT number be removed from the Master data systematically? Then if the AP processor captures an invoice on MIRO or FB60, the SAP system should alert them not to pay VAT to that vendor until the vendor has provided a Tax Clearance certificate. Then his VAT nr can be replaced in the masterdata file. The system message should tell the person capturing to capture the invoice against vat Code: VN and only the amount without VAT.
My question is: Should one use a validation rule for this scenario and how can it be done? Also what would the best and easiest approach in this scenario?
I would appreciate any valuable suggestions and assistance.
Thanks.
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