on 07-05-2023 7:58 AM
Hi
We need to cleanse our customer master data to comply with the next requirements related to France 2024 Electronic Invoice
In our project, we need to check in mass the data consistency of the VAT Intracom Number stored here : KNA1-STCEG
First question : Is there a way to check a whole list (VIES website only allows you to check the numbers one by one)
Second question : is there a tool in SAP / Transaction that allows you to check (with the country origin of the customer for instance), if the code stored in KNA1-STCEG is consistant both in terms of format and in terms of accuracy ?
Thanks
Stéphane
I am not aware of a standard functionality; we use a custom build enhancement in Include MF02DFEX to check the value of KNA1-STCEG against VIES each time a change is made to the customer master data and store the reply from VIES in the GOS atachment list. In case response from VIES is negative, we automatically put a block on the customer and send an email to responsible department.
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