VAT Reg. No. and Tax Number 1

[Former Member]

Hi all.

I have a question related to VAT Reg. No. (STCEG) and Tax Number 1 (STCD1).

In Spain, for spanish customers and those belonging to european member country, there is supposed to be filled the VAT Reg. No. This number is copied into the invoice in VBRK-STCEG, once decided in customizing from which partner function is copied. (sales and distribution/basic functions/Taxes/maintain sales tax identification number determination).

My question is related to those customer not in EU countries. Should it be used field "Tax Number 1" (STCD1) to include the fiscal identification? If it is so, where in the invoice is kept this value? It is supposed to be copied into the invoice in order to be printed in printing form but in table VBRK only appears value for STCEG...

Any clarification will be welcomed.

Many thanks in advance and best regards.

[Lakshmipathi]

No idea about Spain but you can have a look at

"Note 163554 - Tax number checks - general"

where it has been mentioned that for Spain, system will check Tax Code2.

thanks

G. Lakshmipathi