on 07-27-2007 10:46 AM
Hi all,
when i create an invoice by VF01, i can't view VAT (VBRK-STCEG is blank) for finland customers.
I try with note 91109 and 1015818 but nothing.
Any ideas?
Thanks
have u created the conditin records for the tax condition type
kiran
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Field STEG is the VAT number of the customer. Have u maintained the VAT number of the customer in the customer master data (xd01)?
kr
hakan
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