Which VAT Code ( from ship-to or bill-to ) will be reflected in Invoices

Hi All,
A Main Customer has role ( sold-to and bill-to) and is attached to 20 ship-to customers ( sub customers).
All the customers ( main and sub ) have the VAT code maintained and the tax code is also maintained.
So the confusion is which VAT Code is selected over the Invoices while creating them for ship-to customers, either from main Customer bill-to role or from sub- customer ship-to role.
Kindly assist in this case.
Thanks in Advance
Jatin

Hi raj,
     I think your solution is too complexity.may be you can use BADI "CRM_ISA_GEN_DOC_SEL" to solve you problem,
     1.Get all ship-to and display it in search page as new condition field.
     2.Create implementation for BADI,and overwrite method "INIT" to add new condition record for shipto.
Best Regards,
Xianjun

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Which VAT Code ( from ship-to or bill-to ) will be reflected in Invoices

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