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Jul 13, 2023 at 10:07 AM

Determine different Ctry/Rgn Sls Tax No in Billing document

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Hello,

our company is located in AT and some customers from Germany for example, have an Austrian VAT ID. If we create a bill for such customers we must print the AT VAT number on the billing form. Now we are facing the issue that the system does not derive the Austrian VAT ID. When I open the billing document I can see that the "Ctry/Rgn Sls Tax No" is DE. From my perspective this should be AT to get the correct VAT ID.

We create the billing documents per API from an external system. When I have checked the fields in the WSDL field I did not find any field for the "Ctry/Rgn Sls Tax No".

In the configuration I found the task "Maintain Determination of Value-Added Tax Registration Number" but it did not really solve my problem.

Thank´s for your help.

BR
Mona