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Dec 09, 2022 at 10:56 AM

Customization for Origin of sales tax ID number

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Hi,

I need to do a customization regards the origin of sales tax ID number.

In detail, I need to guide in the billing document the VAT number of a sales partner custom.

Can anyone help me to do this customization settings?

I've checked in the spro -->sales&distribution-->basic functions-->taxes- -->Maintain Determination of Value-Added Tax Registration Number, but it is possible only setting standard logic.

It is possible to create and set the Vat number of a custom sales partner or it is needed to do custom logic?

Thanks