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author's profile photo Former Member
Former Member

VAT Registration number in FB60

Hello SAP experts,

May any body advise me how can I get Vat registration numger in FB60 automatic from Vendor Master(I hope it should)

I am not seeing Vat registration number(field is in display mode) in FB60 while doing invoice for the vendors where as I checked vat registration number have been maintain in Fk03,

Please advise for the same

Thanks regards

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2 Answers

  • Posted on Feb 03, 2011 at 04:15 PM

    Hi,

    You get the VAT number automatically when the reporting country (field EGMLD) is filled. But the field EGMLD doesn't come automatically. When it is filled, the VAT number is copied from LFA1 or LFAS according to the country.

    I think you should create a validation and a substitution.

    validation: if the supplier has more than one VAT number, check that EGMLD is filled by the user

    substitution: if the supplier has only one VAT number, copy this VAT number and reporting country from supplier master to document.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2011 at 10:56 AM

    Answerwd the query

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