STEP 1

Check the VAT code with VA03 transaction. 

  • To check the VAT code on the original document, click twice on it (in this case 0114318600):

 

 

STEP 2

Then click on: 

And then choose  

Go to  and click twice under  and you can find it on field “Tax code”:  

 

 

 

STEP 3

  • To check the VAT code on the new/corrective document you should enter in the document given by the requester in VA03 transaction:

 

 

 

STEP 4

Click on  and chosse the tab “Conditions”: 

Then click twice under “MWST” field as below and you find the VAT code:

 

 


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