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RE:[sap-dev] VAT reg. no based on company code in Invoice

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Posted by birdhows
on Jun 16 at 2:42 AM
SELECT SINGLE stceg
INTO lv_stceg FROM T001 WHERE bukrs = VBRK-BUKRS.

---------------Original Message---------------
From: viveksharma83
Sent: Wednesday, June 15, 2011 7:07 AM
Subject: VAT reg. no based on company code in Invoice

Hi,
I have requirement where I need to the VAT no. should be based on company code in a Invoice(VBRK - STCEG)rather than any other partner (Payer, Ship to ).
What functional setting I need to do?

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