Hi all,
I have an issue with the VAT registration number. For my process the VAT registration number should be taken from payer. Therefore I maintained customizing with B.
If 'B' is set, then the tax number and the tax classification are generally taken from the payer.
The tax number is taken according to the 'tax country of destination'.
Now I have the issue that there is an order with OTC customer. For that customer I have to enter the VAT Registration Number during order creation. As I go to partner tab I am able to change the address data. But for payer the field VAT registration number is not shown. For ship to party it is shown but I need to be able to change it for payer.
There is no issue with maintenance of fields in account group for OTC customer. If the OTC customer becomes payer in the order then I am able to change VAT registration number in address screen. But not for payer....Do you have any idea?
Thanks,
Matthias