Hello Anton,
Thanks for your response.
I have tried these tcodes earlier
OB87 is a part of Plants Abroad Functionality and OB88 is setting up of company code specific VAT Registration Number. Our client is not willing create another company code.
In OB87 i have given our old company code and a new VAT registraiton number and a new company name with same country. After this I have created a VAT Code.
After this, if i create an invoice in fb60, it is showing that VAT code is not valid.
However i could succesfully post an invoice from MM point of view - MIRO. I am trying to post an invoice from SD point of view...it is not picking the VAT code.
Could you please put some light on this and help me out to fulfill our client's requirement.
Kind Regards,