VAT for FINLAND

Hi all,
when i create an invoice by VF01, i can't view VAT (VBRK-STCEG is blank) for finland customers.
I try with note 91109 and 1015818 but nothing.
Any ideas?
Thanks

Yes, VAT exists but is not display when I launch VF01.
I'm trying to follow  the suggestion of kiran with the transaction VK11...but don't work
thanks

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