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VAT number into SD order/SD invoice

Hi all,

can I link, using SPRO, the Payer VAT number to a SD orders/SD invoices when I'm creating them?

Many thanks.


Former Member
Former Member replied

Hi !!

Yes, you have the option for it.

In IMG>Sales & Distribution>Basic functions>Taxes>Maintain Sales Tax Identification Number Determination> Against your Sales org make the entry as 'B' .

Hope this solves your query.



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