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FinanzOnline VAT Reg. No. Validation
VAT Reg. No. validation via the Austrian FinanzOnline (FON) service.
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| Field | Description |
|---|---|
| Sell-to Customer Name 2 | Specifies the name 2 of the customer who will receive the products and be billed by default. |
| Ship-to Name 2 | Specifies the name 2 that products on the sales document will be shipped to. |
| Bill-to Name 2 | Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to. |
| Gen. Bus. Posting Group | Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup. |
| FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
