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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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