VAT Registration number

[Former Member]

Hi,

Could someone please tell me where origin of the sales tax no. is picked from. This field is available in Taxes block of the Header tab page of the billing document.

[former_member188076 · Accepted solution]

Hi

If you are talking about VAT Registration No. (VBRK-STCEG) field in Invoice, then the logic of picking this VAT No. is maintained at:-

IMG> S & D-> Basic Function>Taxes--> Maintain Sales Tax Identification No. Determination

Here you can maintain ehethre you want this VAT no. to be determined from Sold To or Ship To or Payer master Data.

Regards

Amitesh

[Former Member · Accepted solution]

Hello,

Thanks for your answer. I have a customer, for who two billing documents are created. For one it has picked Sold-to and for the other it is ship-to. I have compared all the fields and all are same.

[former_member188076 · Accepted solution]

Hi

may be someone changed the master data. Please check the change log of both Sold to and Ship to Party.

Regards

Amitesh

[Former Member]

Customer master data > General data > Control data > VAT Registration No. field.