Vendor's VAT No.

[Former Member]

Hi,

I want to print vendor's VAT No. in Purchase Order PLD.

When I am taking variable 62 it is showing error. From which

table I can get the data?

Regards,

Amit

[Former Member · Accepted solution]

You can get it from Busness Partner table.

Thanks,

Gordon

[Former Member · Accepted solution]

Thanks for your reply Gordon.

Which field will fetch the value from OCRD Table?

[Former Member · Accepted solution]

It is called LicTradNum in A version. I don't have B version, can't tell. If you are lucky, it should be similar.

[Former Member · Accepted solution]

Hi Gordon,

Thanks..... but its not working.

I am using 2005 B, PL 40

Amit

Edited by: Amit Singh on Oct 8, 2008 9:00 AM

[Former Member · Accepted solution]

Hi Amit,

You can take "VATRegNum" field from OCRD table.

Regards,

Varun

[Former Member]

hi

u take tax extention table from pld and tax ID there u can get vat no: for vendors or customers

ok bai

[Former Member]

Hi All

The information is available in the tablename CRD7

Regards

Chidambaram