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Former Member
May 28, 2014 at 02:00 PM

Multiple VAT Code on Sold-to



I have a requirement of storing multiple VAT codes on Sold-to customer since customer is registered in various countries. I can store multiple VAT codes using "Other" tab with each country key. It determines accurate tax rates based on Supplying plant and Destination country but in billing Document, it populates primary VAT number in VBRK-STCEG field from KNA1-STCEG not from KNAS-STCEG, that is wrong. It should populate appropriate VAT code.

Appreciate your thoughts on this.