RE:[sap-acct] Australian Business Number instead of VAT registration number on MEDRUCK
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Ryan_AU on May 11 at 6:49 PM |  Mark as helpful |
Hi Bernhard,
Im not sure how it was done as i have not been the one to realise the requirement but rather the one to detail the requirement on projects. (i dont even know what MEDRUCK is to be honest). Requirement is to have ABN and not VAT registration number.
Ryan
---------------Original Message---------------
From: BernhardH
Sent: Tuesday, May 11, 2010 2:43 AM
Subject: Australian Business Number instead of VAT registration number on MEDRUCK
> Australian Business Number instead of VAT registration number on MEDRUCK
>
> In case I want to utilize the MEDRUCK form in standard for an Australian company, instead of ABN is printed "Our VAT registration no." on the purchase order print out. This is because the code is:
> /: ENDIF
> /: IF &EKKO-STCEG& NE ' '
> AS .....Our VAT registration no.</>
> / &EKKO-STCEG&
>
> The field T001-STCEG is populated with the ABN, I think, this is right. Then this number will be printed on the MEDRUCK form with "Our VAT registration no.". But in Australia the wording must be "Our ABN".
>
> Do you know, how other SAP users in Australia are dealing with this? Do they change the code of MEDRUCK? Or is there a catch? Or do other companies in Australia just leave the word VAT registration no. on the form?
>
> Many thanks for any hint from down under.
>
> Bernhard
__.____._ Im not sure how it was done as i have not been the one to realise the requirement but rather the one to detail the requirement on projects. (i dont even know what MEDRUCK is to be honest). Requirement is to have ABN and not VAT registration number.
Ryan
---------------Original Message---------------
From: BernhardH
Sent: Tuesday, May 11, 2010 2:43 AM
Subject: Australian Business Number instead of VAT registration number on MEDRUCK
> Australian Business Number instead of VAT registration number on MEDRUCK
>
> In case I want to utilize the MEDRUCK form in standard for an Australian company, instead of ABN is printed "Our VAT registration no." on the purchase order print out. This is because the code is:
> /: ENDIF
> /: IF &EKKO-STCEG& NE ' '
> AS .....Our VAT registration no.</>
> / &EKKO-STCEG&
>
> The field T001-STCEG is populated with the ABN, I think, this is right. Then this number will be printed on the MEDRUCK form with "Our VAT registration no.". But in Australia the wording must be "Our ABN".
>
> Do you know, how other SAP users in Australia are dealing with this? Do they change the code of MEDRUCK? Or is there a catch? Or do other companies in Australia just leave the word VAT registration no. on the form?
>
> Many thanks for any hint from down under.
>
> Bernhard
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
