VAT number into SD order/SD invoice

[Former Member]

Hi all,

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

Many thanks.

Luca

[Former Member · Accepted solution]

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.

Regards,

PATHIK

[Former Member]

simple example what ever the details u are maintaing at customer master data that has to be triggered at transaction level,

that means u will maintain the vat no in customer master that has to trigger.

[Former Member]

Ok I know, but if the customer is different from the payer?

I want that the VAT number is taken from the payer and not from the customer.

Luca

[Former Member]

if yuo need VAT number of the payer printed on your invoice - you can just change your layout/print program to determine it from payer.

[Former Member]

Usually the VAT number is maintained for the payer records, if maintaned it is populated in the Header data of the SD Invoice (Billing document) created for payer (what ever payer you selected while creating the sales order).

Hope this helps,

[Former Member]

Hi

As per my knowledge it can be done.. u assign VAT NO in customer master record, general data, control tab.

If it is helpful, reward

regards

MBS