Interco Invoicing should show DE VAT No.

[Former Member]

Our Location Germany has the following VAT Numbers:

Germany: DE812335614

Austria: ATU45003801

Denmark: DK20736291

Finland: FI14625589

Sweden: SE502062137001

1) These countries place their orders at the Location DE

2) Location DE places the order at Location CH

3) Location CH sends the parts directly to the Enduser (e.g. Sweden)

4) On the Interco Invoice from Location CH to Location DE has to be the Germany's VAT no. in which country the goods are send to. (e.g. if we send the parts to SE the VAT no. SE502062137001 must be shown) so far it takes always the DE812335614

As per my understanding the VAT will calculate on payer. Based on Payers VAT no. it will display the VAT in inter company invoice.

The user requirement is it has to show DE VAT No.

[Former Member · Accepted solution]

hi ravi prasad,

This is PLM tread, your problem seems to be related to MM, Kindly post it on appropriate thread to get quick and correct replay.

Suhas