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VAT reg no. is not available for input when posting invoice for a One Time Customer

Hello,

I want to set the "VAT Regno" field as optional entry when posting customer invoice (F-22/FB70)

I am have a problem becauseĀ  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

Former Member

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