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Vendor with several VAT registration no

Former Member
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Hi All,

We have a requirement where user is looking for multiple VAT registration no for a single vendor in master data set up.

Kindly suggest how we can do this

Regards

Deepak

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Deepak,

Please check table LFAS.  Field: STCEG.  Alternatively, in transaction code XK03, under Control, click on 'Other' next to Vat Reg. No. and you should see the assigned vat numbers and the respective countries.

Regards,

Elias