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Former Member

VAT number into SD order/SD invoice

Hi all,

can I link, using SPRO, the Payer VAT number to a SD orders/SD invoices when I'm creating them?

Many thanks.

Luca

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4 Answers

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    Former Member
    Mar 15, 2007 at 06:00 AM

    Hi !!

    Yes, you have the option for it.

    In IMG>Sales & Distribution>Basic functions>Taxes>Maintain Sales Tax Identification Number Determination> Against your Sales org make the entry as 'B' .

    Hope this solves your query.

    Regards,

    PATHIK

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    Former Member
    Mar 14, 2007 at 10:23 AM

    Hi

    As per my knowledge it can be done.. u assign VAT NO in customer master record, general data, control tab.

    If it is helpful, reward

    regards

    MBS

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    Former Member
    Mar 14, 2007 at 10:28 AM

    Ok I know, but if the customer is different from the payer?

    I want that the VAT number is taken from the payer and not from the customer.

    Luca

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    • Former Member

      Usually the VAT number is maintained for the payer records, if maintaned it is populated in the Header data of the SD Invoice (Billing document) created for payer (what ever payer you selected while creating the sales order).

      Hope this helps,

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    Former Member
    Mar 15, 2007 at 05:48 AM

    simple example what ever the details u are maintaing at customer master data that has to be triggered at transaction level,

    that means u will maintain the vat no in customer master that has to trigger.

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