EC Sale list Spain - data of the payer

Dear all,
We have problems with RFASLD11B, EC Sales list report. Our financial experts tell us that in this report we should have the VAT and name of the payer. But, in the SD invoice, we have the ship-to VAT, because the taxes have to be determined depending on the ship-to.
So, in the EC Sales List we have the ship-to VAT, and it's not valid in Spain.
Can somebody hel us?
Best regards,
Iné

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Note: Please award point for helpful answer.

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帖子经 954727编辑过

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> Hello,
>
> I have a Sales Orders cube which is pulling data from
> two DSOs (one for sales order item data and the other
> for sales order schedule data). The common fields
> between these two DSOs is the Sales Order number but
> in my cube I have dual entries for each Sales Order
> document (item and schedule info).
>
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Message was edited by:
Miguel Costa

Sales Order Item Data & Sales Order Schedule Lines

Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
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Hi Matt,
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Hope it Helps
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