VAT code for vendor

[robcoombe]

What is the standard method to flag a vendor as NOT registered for VAT. How will this impact the purchase orders, Goods receipts and invoice amounts, as well as the VAT report.

We are in the South African template

[konstantinfa]

Under vendor master data you will find 'liable for VAT' tickbox where you can indicate whether your vendor is generally liable for VAT or not. By setting a tickmark within the box you are indicating, that your vendor is charging VAT on his invoices.  

But however you have to build a logic to fetch this information, if you want this to be recognized in automated VAT determination.

Please as well refer for more information to:

• 2575394 - Liable to VAT (LFA1-STKZU) field in transaction BP 
• LFA1 - STKZU Liable for VAT field Usage - SAP Community