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