VAT Registration Number updation in invoice

[former_member377428]

Hello ,

I am facing an issue in updating invoice of PO.

Invoice is posted from IDOC - Message Type - INVOIC

Issue:

Its not getting updated in the invoice posted.

We have tried to mapp it based on delivery address country.

In the inbound Idoc , VAT Registration Number is populated, but it is not populated in the invoice.

Questions :

1. Which field / segment needs to be mapped in IDOC for this updation.

2. If I manually try to update the invoice with VAT REG No. then I am unable to do so ,  as it is disabled. Is it because of that .

If yes then how to disable it.

Thanks in Advance,

Akshaya

[Former Member]

You need to MAP the field "RBKP-STCEG" posting from inbound segment while processing inbound file.

Check if you having logic to update or else put the logic to update and check processing again the inbound file it will update.