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Hi !

Have entered VAT no in the tax information in the Accounting tab in Business partner master record.

Trying to incorporate this VAT no in the PLD for a sales Order. Unable to do so. Kindly help.


once u entered the VAT no in BP master Data (under accounting , Tax Tab, Tax Information in field 'LST/VAT No.') it will be taken automatically to the marketing documents. So when u raise a sale order, in tht document the VAT no will get displayed in the TAX tab, 'Tax Information' So in Sale Order PLD u can grab the value directly from RDR12 Table, field TaxId2.

To get RDR12 Table, in ur PLD create a DB field. Hold ur 'ALT' Key pressed n click to choose the table. now u 'll see all the tables displayed. Select the table 'RDR12 -- Sales Order - Tax Extension'

and choose the field TaxId2.



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