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S_ARL_87012357 when using plants abroad

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Dear SAP experts,

when I activate plants abroad functionality, I have a company code in CH with plant abroad in BE. I created a PO to a German external supplier and used my plant abroad in BE as the receiving plant. All went well.

However when running VAT return report S_ARL_87012357 with reporting country BE, so the country of my plant abroad, the report shows the VAT registration of the company code country and not the VAT Registration that the Swiss company has in reporting country BE where I created my transactions. Tax codes are correct. What do I need to change in the system to display the correct VAT Registration?

 

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Thanks a million for any help.

 

Kind regards, Maria


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