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Former Member
Apr 27, 2007 at 04:01 PM

Company code with two vat number : VAT indicator don't found

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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,