cancel
Showing results for 
Search instead for 
Did you mean: 

Italy SelfInvoice BP name in VAT Register

Expert
Active Contributor
0 Kudos

Dear all,  we posted a supplier invoice with document type X3 and Vat Code X8, the supplier is not an European one.  Printing the output vat register of this invoice we noticed that the BP name is the company itself and not the supplier.  How can we put the correct name?  Best regards  Martina

Accepted Solutions (1)

Accepted Solutions (1)

Expert
Active Contributor
0 Kudos

Hello Customer

For the supplier or customer names to come on the report please check the flag Read Address Data under Output Control on the report.

Answers (1)

Answers (1)

Expert
Active Contributor
0 Kudos

This is a re-posted Q&A of an earlier question on this community