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Sales Transactions Are Stamped With Wrong Legal Entity VAT Registration Number (Doc ID 2514039.1)

Last updated on DECEMBER 26, 2019

Applies to:

Oracle Fusion Tax Cloud Service - Version and later
Information in this document applies to any platform.


Sales Transactions are stamped with wrong Legal Entity VAT Registration Number

We have one Legal Entity with multiple VAT numbers for different regimes (for different countries).
When we create a sales invoice, always the same VAT number is stamped on the transactions. That is the default one (Dutch VAT number).

However, if we have a domestic sale, for example with German VAT, the tax engine calculates perfectly German VAT, BUT stamps the transactions still with the Dutch VAT number of the Legal Entity. It must be the German VAT number.


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