Supplier vat number

Hello,
i make abap extraction to provide FI data as xml file.
my method to get supplier vat number is :
1- search vat number in BSET
- if not, search vat number in BSEG
- if not, search vat number in LFA1
- if not, search vat number in LFAS
- if not, search vat number in T001n
- if not, search vat number in T001.
But this logic is not always right, some client expect no supplier vat number for some invoices !!!! like payment invoices,..
1- Can some help to be sure when the invoice expect supplier vat number and when not?
2- is my first logic regarding a search of at number, right ?
thank u very much,
Ouail

Hello D'nesh
Thank u for your replay .
An example output of my Financial extractor is as following
company code 1700
invoice number 1200001022
posting date 12-01-2014
base amount 1000 euro
tax amount 50 euro
tax code XX
VAT number Used by Customer ...........
VAT number Used by Supplier ..............
Our SAP client use my Extractor and make self extraction in there SAP system.
For some SAP client i have not display the VAT number Used by Supplier ( for some raison) and for another SAP Client i have to Display this VAT number Used by Supplier.
my Question is, on witch indicator i have to use to display this VAT number Used by Supplier and when not?
I Extract VAT number Used by Supplier from BSET-STCEG, BSEG-STCEG en LFA1-STCEG T001 and T001n.
The same question with another way, witch SAP document type ( or number) get his VAT number Used by Supplier from the table T001 or T001n? and witch not?
Because when i don't find the VAT number Used by Supplier in those tables BSET-STCEG, BSEG-STCEG en LFA1-STCEG i extract it automatically from t001 or t001n but this logic is not always right.
it's clear little bit?
Thank u.

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Supplier vat number

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