Supplier using multiple VAT numbers in the same invoice? Is it possible?

[former_member1143492]

Hi,

My question is, can the supplier create an invoice in the Ariba Network Portal using multiple VAT IDs of their company?

The supplier is VAT registered in multiple countries and some items are sold as export, and some as domestic sale within the same PO. Does the supplier need to create 2 different invoices, one for each VAT ID, or is it possible to use multiple VAT IDs in the same invoice?

Thank you.

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with Community Q&A, as the overview provides tips for preparing questions that draw responses from our members.

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a Picture to your profile you encourage readers to respond.

[karen_rose02]

Value Added Tax information is coming by default from the Supplier's Company Profile based in the organization's location.

Invoicing rules in SAP Business Network(Ariba) are applied based in the Country rules. Each Invoice will need to have it's own VAT ID.

One VAT ID per Invoice.