VAT number missing in IDoc for Purchase Order E1EDK01/KUNDEUINR and E1EDK01/EIGENUINR

[venkatguru]

Dear Gurus,

We are implementing Ariba commerce automation and generating PO Idocs to be pushed into CIG. The PO Idoc message type is ORDERS and basic type is ARBCIG_ORDERS

The company code VAT is maintained in Company Global parameters, the Vendor VAT id is also maintained in the STCEG field. When PO is created the company VAT id and is populated correctly to the PO header.

But the IDoc segments E1EDK01 does not have the Buyer and Vendor VAT ids in the fields E1EDK01/KUNDEUINR and E1EDK01/EIGENUINR.

Ariba says they will map the VAT ids if it appears in the IDoc. Am i missing something as we have not changed anything

I was expecting the VAT numbers to be populated in the Idoc. Do i need to activate a business function or perform coding to bring the VAT numbers to the IDoc. I think there is a straightforward way of doing it

All help appreciated

Thanks

[RodrigoS]

Hi... facing the same issue. Can you pls share the solution?