Hi!
I'd appreciate some helps as follows:
When you deliver from one EU country to another EU country and the Payer has no VAT registration in the country of destination but is registered in some other EU country i.e.
If we maintain a VAT registration number for any other EU country (where this EU country is not the country of destination), the VAT registration number is not copied to the invoice(VBRK-STCEG).
(VAT registration number is copied to the invoice only if there is a VAT registration number maintained for the country of destination in the KNAS segment of the payer master record).
Wonder which user exit should I code to determine the KNAS-STCEG on the invoice?
Thanks in advance for inputs!
Best Regards,
Rashmi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.