Vendor VAT Number change in the billing document

[king_fire]

In the invoice we have the VAT number of the customer country as well as the vendor VAT number is printed, customer vat no if it is not maintained at customer master we can add it manually or change manually when invocie is created.

but the VAT number which is assigned at the company code level and it is the vendor VAT number, it can not be changed manually in the invoice. but the user wants to have it to be changed manually and update another VAT number.

could you please assist me on how to make this change.

[Former Member]

Hi,

w.r.t your requirement please check out the userexit in the following link

Please confirm from your ABAPers if it fits in your requirement.

Regards

DSR

Edited by: D.Srinivasa Rao on Nov 29, 2011 6:59 AM

[former_member217082]

Hi

Generally at Invoice level,Customer VAT number will be getting picked.So if vendor VAT number should be changed then you have to take the help of your ABAP team, by giving the inputs telling that Vendor VAT number should be editable

Regards

Srinath.