VAT reg no. is not available for input when posting invoice for a One Time Customer
I want to set the "VAT Regno" field as optional entry when posting customer invoice (F-22/FB70)
I am have a problem because VAT reg no. is not available for input when posting FB70 for a One Time Customer.
I have set the field as optional in all the Screen Layouts for customer. It works fine with customer master data.
OB21: this is at a company code level
OB20: Screen layout transaction level
OBD2 - Account group
Could anyone please help to make this field available when posting invoice.
Thanks a lot