Tax number 1 Field on One Time Customer Sales Document

[Former Member]

We configured the field u201Dtax number 1u201Dfor one time customers. When registering a customer invoice (FB70) the field shows but on transaction VA01 (sales Document) the fields does no appear. Is there a configuration to be done in SD in order to have this field open for input in the Sales Document of a One Time Customer?

Thanks in advance.

[Shiva_Ram · Accepted solution]

You can't see the field in VA01-Create sales order. But you can influence the tax code using the field Alternate tax classifiction, which can be found in the sales order ->header->billing tab. You can add 0 or 1 per the customer to calculate/exempt the tax values.

Regards,

[Former Member · Accepted solution]

We need to be able to fill the Tax Number 1 field in the Sales Document or Logistic Invoice in order to register the customer ID number for one time customers, since it is a required information for our tax montly reports.

[Shiva_Ram · Accepted solution]

Check whether you could apply OSS Note 361364 - Tax numbers for one-time customers - legal changes. This note can be applied upto version 46c.If this does not suit, then go through the related notes provided in it.

Regards,

[Former Member · Accepted solution]

Thanks. You reply was very helpful. We checked notes 361364 and 566212. We filled the table IDSDTXNUMVIS for the country (non standard country for tax purposes) and the field is now open for input.