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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. |
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