2012-10-29 - 5287 - Service Request - Update Proforma VAT for EMEA #ABAPFORMS #EMEA #SDSupportForms

2012-10-29 - 5287 - Service Request - Update Proforma VAT # for EMEA

Problem Summary

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The proforma and commercial invoice outputs for EMEA are displaying an incorrect VAT #.

Admin Info

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Purpose	Update Proforma VAT # for EMEA
Requested by	Daniel Brennan
Issue Date	10-29-2012
Resolved by	Surya Basa
Resolved Date	11-02-2012
Document Status	Complete

Detailed Problem Description

(Include Screen Shots if required )

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The proforma and commercial invoice outputs for EMEA are displaying an incorrect VAT #.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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VAT # is based on the combination of two variables maintained in the Form. The two variables are Plant-Country and Customer-Country (which is for date and currency format changes) were passed to a single variable and causing to print the incorrect VAT #.

It was recommended to pass the values into separate variables - one for the VAT # for the Plant-Country key and the other for the currency date format changes with the variable Customer-Country.

Resolution

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The Form was updated to separate the two variables -

1. VAT # and;
2. Date & Currency

Release Information

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Provide link here to Release Notes if Technical Objects were changed
NB: The development was done in ReCAP