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Former Member
Dec 04, 2006 at 01:07 PM

Invoice

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hi all,

I have a problemm like this,

On invoice 1990510590 (country Switzerland) the text does not belong appear. In the German language he appears, however,

In the English language not.

This is the error ..

As a BEL are we oblige for the text Intracomm. supply.." on the invoice to mention.

Form concerns: ZVFACTUUR01B (ENG//NL)

Programme: YVFACT01

Correct rule : as a country Netherlands is not and if it an EC country is and GRASPS code = A6 then indication of rule.

If country Netherlands is not and export country <> EC country, then no indication of rule

In the Dutch language eea seem be correct . In other languages however not

. Want you the language AND, FR and DU sec. for this piece correct svp.

In form the following coding are used.

/*

/* begin: melding 300002171 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>AM19012004

/* BTW-tekst afdrukken bij buitenlandse (binnen EU) leveringen

/: IF &VBDKR-LAND1& <> 'NL'

/: IF &VBDKR-EXPKZ& EQ ' '

/: IF &VAT& EQ 'A6'

AS

/: INCLUDE 'Z_BTW_NL' OBJECT TEXT ID ST LANGUAGE &NAST-SPRAS&

/: ENDIF

/: ENDIF

So thru which transaction i can check these

and how to resolve this error.

Please give me some inputs

thanks n advcance

Very urgent gurus

senthil