VAT number

[Former Member]

My VAT number is already maintained in the customer master record. But when I made a transaction, it doesnt appear in my billing document.

What could have triggered this? Is there something I should do to fix this?

Thank you.

[Former Member]

Hi Rumar

You may want to check the country you assigned VAT number. Click on u201COtheru2026u201D option in Control Data tab of customer master data to input VAT for the destination country you are using.

Configuration proposed by Srihari will determine the business partner from which business partner is taken from.

Roberto

[Former Member]

Hi,

go to SD-Basic Functions-Taxes-Maintain sales Tax Identification Number Determination. Here assign the VAT registration Number to your sales Organization.

Chan