Different VAT number in invoice and Invoice layout

[Former Member]

Hello,

I have an issue where the VAT number in Invoice header is correctly displaying and different VAT No in Invoice output/ layout.

I checked in Customer master and found two VAT numbers maintained.

Could you please advise how its taking two different values in Invoice and Invocice output?

Regards

Ranjit

[former_member186385 · Accepted solution]

Hi Ranjt,

This could be the problem with the PRINT PROGRAM or SMARTFORM/SAPSCRIPT which was used for invoice layout

check NACE transaction for Application V3 , identify your output type and get the associated print program and smartform

smartform can be checked in transaction SMARTFORM

SAPSCRIPT can be checked in transaction SE71

check the respective code for VAT code

regards,

santosh

[eduardo_hinojosa]

Hi

Check with an ABAPer if the VAT number comes from any subroutine or coding in the form (see what is the form in tcode V/40). Surely it will be a SmartForm.

Regards

Eduardo