Multiple VAT Code on Sold-to

Hi,
I have a requirement of storing multiple VAT codes on Sold-to customer since customer is registered in various countries. I can store multiple VAT codes using "Other" tab with each country key. It determines accurate tax rates based on Supplying plant and Destination country but in billing Document, it populates primary VAT number in VBRK-STCEG field from KNA1-STCEG not from KNAS-STCEG, that is wrong. It should populate appropriate VAT code.
Appreciate your thoughts on this.

Hi Muhammad,
Please check the country sales tax number (VBRK- STCEG_L) and Origin of sales tax number (VBRK-STCEG_H) in your document. These two parameters determines the VAT number in the billing document header.
You can check them in the billing document header screen -> taxes (section).
For example, you can maintain origin of sales tax number as B (determine from sold to). Then the VAT number will be determined from the sold to party and country of sales tax number.
Please go to the below path and read the documentation for more details:
IMG -> Sales and Distribution -> Basic Functions -> Taxes -> Maintain sales tax identification number determination.
Best Regards,
Satya

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Multiple VAT Code on Sold-to

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