› Manage Invoice Processing › Country-specific configurations › European and other countries with VAT › VAT compliance check › Configure VAT extraction

Configure VAT extraction

Use the procedure in this topic to enable both vendor and bill-to VAT registration numbers.

Procedure

  1. Use the menu to navigate to the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings.
  2. Select Activate VAT Compliance Check.
  3. Optional. Enter one or more comma-separated company code in the VAT Check Company Code Exceptions setting.
  4. Select Save.
  5. Navigate to the Settings > Invoice Processing > Capture Profiles > SAP ECC Configuration.
  6. Ensure that BAPI_COMPANYCODE_GETDETAIL is defined in the Company Lookup setting.
  7. Save your settings.
  8. Navigate to the Settings > Invoice Processing > Capture Profiles > Company Code Settings and configure the settings as required.
  9. Select Save.