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BUPA_TAXNUMTYPE - Maintain Tax Number Categories
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Short text
Maintain tax number categories for business partner master data
Use
In this IMG activity, you specify which sorts of tax numbers you can enter in
Check the standard tax number categories provided and add any that are missing.
Requirements
Standard settings
The standard system comes with the most common tax number categories that are used in various countries or regions. For example, for the United States:
| Category | Description |
|---|---|
| US1 | Social security number |
| US2 | Employer identification number |
Naming Conventions
The standard settings follow a naming convention of two letters and a number:
- The two letters are the ISO code of the country or region that the tax number is used in.
- The number is a sequential number.
The number is important if you replicate business partners to customer or vendor master records in SAP ECC. The number controls which Tax Number field in the customer or vendor master this tax number is replicated to.
For example, if you replicate US business partners to SAP ECC, the system replicates tax numbers of the category US1 to the field Tax Number 1 in the customer or vendor master record, and it replicates tax numbers of the category US2 to Tax Number 2.
Note
The tax numbers for vendors Germany are replicated differently:
| Tax Category | Field in SAP ECC Vendor Master | Technical Name | |
|---|---|---|---|
| DE0 | VAT Registration Number | STCEG | |
| DE1 | Tax Number | STENR | |
| DE2 | Tax Number 1 | STCD1 | |
| DE3 | Tax Number 3 | STCD3 | |
| DE4 | Tax Number 4 | STCD4 | |
| DE5 | Tax Number 2 | DTCD2 |
Activities
Example
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