I have a requirement in our project. This is regarding VAT No print on the invoice. My ABAP team has told that in our project we maintain a table (ZT147) in which entries are made for tax codes and VAT nos.
These tax code are header level tax code querring on which the logic of a program picks the VAT no entry and puts on teh invoice.
What I want to know is, how is this tax code picked in the documents at header level?
Hope, I am clear. Please throw some light on the same.