VAT number determination

[Former Member]

Hi SAP SD Gurus,

How & when VAT number is determined from SHIP TO PARTY master data into sales invoice.

Can any one give the VAT determination procedure into INVOICE.

Regards,

Rajesh Kumar Raju,

9989790029.

[Former Member]

Hi Rajesh

Check as well 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.

Roberto

[Former Member]

Hi

You enter the VAT Number in the "VAT Reg. No' field of the Control Tab in the Customer Master.

For the sequence of VAT Number determination, checkout the documentation (in SPRO) at: Sales and Distribution --> Basic Functions --> Taxes --> Maintain Sales Tax Identification Number Determination. You can then select blank/A/B/ or C depending on your requirements.

Ramana ND

[Lakshmipathi]

Dear Rajesh

It is determined based on the details you maintain in VK11 / UTXJ.

thanks

G. Lakshmipathi