on 12-18-2008 1:40 PM
Hi
In the billing document,for the screen out put , the VAT number ot Ship to Party is required but by default it is showing Sold to Party VAT number.
Please note that in customization of Sold to Party and in control data VAT number of both Sold to Party and as well Ship to Party are present.
In Ship to party you can see only the VAT number of ship to party
Can you help us to get the VAT number of Ship to Party in billing document
Regards
Rajashekhar
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