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VAT for FINLAND

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

have u created the conditin records for the tax condition type

kiran

Former Member
0 Kudos

good question...where i can check this condition?

thanks

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Yes, VAT exists but is not display when I launch VF01.

I'm trying to follow the suggestion of kiran with the transaction VK11...but don't work

thanks