Hi Gurus,
When I am trying to create vendor master in XK02 for Argentina, I receive the following error. This error is occurring especially when I give the Tax number(Field Name : STCD1) in vendor master. Please do the needful.
Message no. BF00420
The check digits determined for CNPJ and the digits entered are not identical.
CNPJ with incorrect check digits are not accepted by the system.
Thanks
Thaj