France and Poland eInvoicing with Plants Abroad

[mshokat637928]

Hello dear,

we have a scenario where our company code is physically present in Belgium under Belgium VAT but in reality it is really meant for local Poland and France sales (Plants Abroad active), shipments are distinguished by plant for each country. All shipments are made from Belgium to PL & FR, now we are setting up eInvoicing for Poland and France for these Sales, as per SAP settings anfld config, eInvoicing only setup at company code level which in our case is Belgium but really shares France & PL sales and we need to send FR &PL eInvoicing to B2G, how this can be done with SAP DRC?

[matthieu_fontayne]

Hi Muhammad.

I haven't the answer, but can you add if your company is also registered under French VAT ID and under Polish VAT ID ?

Thanks

Matthieu

[mshokat637928]

Hi,

I only see BE VAT in t001 table, I believe it is registered as business filed VAT fir many years in the past for both FR & PL.

Regards,

Muhammad.