VAT numbers not determined on invoice

Hi Friends,
I have an issue. VAT number does not appear on all  invoices raised for deliveries (originating sales order is same for all the invoices).
The issue seemed to be linked with the assignment at sales order items for country of destination.
When the destination country is DE, the VAT number is determined,
Where as when the destination country is BE, the VAT number is not determined.
Here the catch 55 as well as issue (What I do not understand is ): Since the originating sales order is same, so is the ship to party same for all devlieries and line items, so, I could not understand how the destination country could be different for different line items?
Could you please give me some basic knowledge I could be not understanding.
Regards,
Sanson

Hi win,
I have an issue. VAT number does not appear on all invoices raised for deliveries (originating sales order is same for all the invoices).
Where it is not appearing on ouput?.
Regards,
Madhu.

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