Hello,
I have one company code with two VAT number : Germany & Spain.
The company is spanish.
I have defined german VAT number.
We haven't SD module. We send customers invoice trought FB01.
When I post customer invoice with VAT indicator for Spain, there isn't problem.
But when I post a customer invoice from german VAT number ...
1.- SAP don't found german VAT indicator: it search in spanish indicators only, in spanish Procedure Indicator
2.- I don't found how can I define the country of VAT declaration in FB01. How can I define the Procedure Indicator in FB01.
How can say to SAP what VAT number must be assign to every invoice posting?
thanks in advance,