3578927 - Why does the VAT Registration ID not automatically pass into the Line Item of the Vendor Invoices?

Symptom

While posting Vendor Invoices, the VAT registration ID is not automatically pass into the Line Item.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

vendor invoice, vat id, vat registration id, vat registration number, reporting country, invoice, posting, , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

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