Billing Header Field

[Former Member]

Hello gurus,

Please help me knowing from where system picks teh particular field in Billing .

Billing Header Taxes

Field : Country Sls Tax No <> [ from where it picks this ]

Regards

[Former Member]

Hi,

It picks this data from the condition record which we maintain in VK11. Your access sequence will have a field country. (Ex. Country/Plant/Region/Material). Condition type JVAT is taken from TAXINJ procedure. This will have this access sequence.

Remaining details are given below.

Country of Sales Tax ID Number specifies the key for the country of the VAT registration number.

For example, if the country is India, country code IN will be populated here.

This key is used to check country-specific entries such as the length of the zip code or bank account number etc.

Field name for the same is VBRK - STCEG_L

Reward points, if the answer is helpful.

Regards

Vijay

[Former Member]

Hello,

The field signifies the Country of Sales Tax Id Number, i.e., VAT Number in the Master Data of Payer. It is populated in the Billing Document from the Customer Master Data.

During the creation of Customer Master Data certain country-specific checks are normally carried out such as the length of VAT registration No., Bank Account Number, Postal code etc.,

Pls reward points if the response is helpful.

With Regards

Vijay Gajavalli

[Former Member]

hi,

please check in the table VBRK

CHEERS