VAT No. Set up for BP

Hi Experts,
In A/R invoice i need the Customer's VAT no to be printed. How can we set BP (customer & Vendor) VAT no in SBO 2007B PL19 and fetch the same in PLD?
Thanks in advance
Regards,
Rupa Sarkar

Hi Rupa,
Neetu is correct, check once.
Use this query, whether it is giving any results or not?
Select TaxId2 from OINV T0 inner join INV12 T1 on T0.DocEntry = T1.DocEntry where T0.DocNum = '[%0]'
Regards,
Bala

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