We have a Spanish vendor with ES VAT reg ID. Additionally, I maintained in vendor master global data the German DE VAT reg number. When I now post manually a MIRO invoice I can enter (manually) this DE reporting country and then the invoice has automatically the DE VAT reg no. populated.
My question. How do I get this automatically populated when using ERS? The scheduling agreements do contain a DE plant but I do not know how to get this to work automatically. There is no reporting country I could choose from. Any hint or help is highly appreciated. Thanks.
Best Regards, Vera