From where system picks VAT registration number?

Question Posted / meenu

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From where system picks VAT registration number?..

Answer / vin

VAT is determined based on the rule(Blank, A, B) assigned to
Sales Organization

1.Blank

a.if PY has VAT and a different SP then from PY

if a doesn't apply
b.if SH has VAT and SP has no VAT then from SH

if b doesn't apply
c. from SP

2. A From SP

3. B From PY

pls correct me if I am wrong

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From where system picks VAT registration number?..

Answer / rohan

Hi,

Customer master>General Data>Control Data Tab page

Thanks

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From where system picks VAT registration number?..

Answer / ven

Custmer master Tax Zone 2 in control data sheet.

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From where system picks VAT registration number?..

Answer / guest

PY = Payer; SP = Sold-To; SH = Ship-To.

From Payer
If PY has a VRN maintained and the PY number does not equal
the SP number, SP & SH are no longer relevant.

From Sold-To
If SP has a VRN and SH has no VRN.

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