on 10-12-2007 10:29 AM
Hi All,
I have a requirement in our project. This is regarding VAT No print on the invoice. My ABAP team has told that in our project we maintain a table (ZT147) in which entries are made for tax codes and VAT nos.
These tax code are header level tax code querring on which the logic of a program picks the VAT no entry and puts on teh invoice.
What I want to know is, how is this tax code picked in the documents at header level?
Hope, I am clear. Please throw some light on the same.
Regards,
Vikas
Good Morning!
If you have access to OSS notes, I would suggest you take a look at:
112609 How are tax codes transferred to conditions ?
This should help you!
Kind Regards,
Martina McElwain
SD Forum Moderator
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