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Former Member

VAT Reg No. blank on invoice for non domestic sale

Hi,

I'm having a problem with the VAT Reg No. that appears on the invoice header. Our sales tax determination is setup as 'A', which in most cases takes the VAT Reg No. from the sold to party correctly. This works perfectly for all domestic sales.

However, i have an issue where a sale is non domestic (i.e IE to GB). In this instance, the VAT Reg No (which is maintained in Sold -to customer master) does not pull through from the sold-to account and instead appears blank on the invoice header even though the Origin sls. tax no field correctly says "Sold to Party".

Any advice on why the VAT Reg No does not appear in this instance would be really appreciated!

Thanks.

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1 Answer

  • Best Answer
    Jun 06, 2017 at 06:26 PM

    How is the field "tax dest. country" filled in your sales order (header > billing tab) and your invoice?

    See OSS note 434562 - Determination and country of VAT registration number

    it explains the rules and the hierarchy of the determination

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