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Check the VAT code with VA03 transaction.

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

GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code4.png

Then click on: GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code21.png

GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code38.png

And then choose GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code29.png

Go to GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code47.png and click twice under and you can find it on field “Tax code”:

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

GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code52.png

Click on GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code46.png and chosse the tab “Conditions”:

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

GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code37.png

GBS Credit Management > VA03 - Check the VAT code. > Check the VAT code49.png