VAT reg no. is not available for input when posting invoice for a One Time Customer

[Former Member]

Hello,

I want to set the "VAT Regno" field as optional entry when posting customer invoice (F-22/FB70)

I am have a problem because  VAT reg no. is not available for input when posting FB70 for a One Time Customer.

I have set the field as optional in all the Screen Layouts for customer. It works fine with customer master data.

OB21: this is at a company code level

OB20: Screen layout transaction level

OBD2 - Account group

Could anyone please help to make this field available when posting invoice.

Thanks a lot

[former_member198650 · Accepted solution]

Hi Juna,

It is a standard behaviour of the system. Because the one time master data will be stored in the table BSEC and this table does not have the field VAT regn.no. However, you can use the fields tax no.1 to tax no.4 for input the no.

Regards,

Mukthar

[Former Member · Accepted solution]

Thank you for you answer.

The interesting thing is that if I user the same customer in SD field VAT reg. no is available for input.

Juna