Branch VAT number in BSEG

Hi All,
The client is running EC sales report(S_ALR_87012400). And that report does not give the Branch customer VAT number updated documents(Credit memos) list .As BSEG table updates only main customer(Head Offfice customer )VAT number.
The issue is the report does not pick up the VAT number from Branch customer master where the main customer(Head Office customer) master is blank in VAT number filed.
The report picks up only when BSEG is updated with VAT number,and in this case the BSEG takes the VAT number from main customer master(KNA1) but not the branch customer master.
We found if any user exit exsists so as to include the code,but no user exit as such for this report.
Now the user wants all such documents (credit memosDG Document Type) to be listed with the branch VAT number in the report.
Please kindly help me if anyone has a way out for this issue.
early repsonse is highly appreciated and points will be assigned accordingly.
Thanks
Blessy.

Hi All,
I'm facing the same problem, kindly let me know how do I get the Vendor's VAT registration number while posting invoice. As every time when I'm trying to post vendor invoice the system ask for the customer number and the Reporting country and pick up the VAT reg. no. from the customer master base and not from the vendor master base.

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Edited by: angel luis garcia on Mar 9, 2012 5:56 PM

Hi
Check
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