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.
Dhanalakshmi Chinnakani replied
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.