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My bad, kindly change "VBAK-BUKRS_VF" to VBRK-BUKRS since its an invoice.
| | | ---------------Original Message--------------- From: birdhows Sent: Thursday, June 16, 2011 2:30 AM Subject: VAT reg. no based on company code in Invoice If you want to get the VAT Reg. No. of a company code, then use table T001. SELECT SINGLE stceg INTO lv_stceg WHERE bukrs = VBAK-BUKRS_VF. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |