Skip to Content
avatar image
Former Member

VAT Reg No in Vendor master data

We are using same vendor account number for same vendor across company codes.

It happens that the company codes reside in different country, we want to change the vat registration number of the vendor account per company code however since the VAT Reg No. is in the General data, if we are trying to modify the vendor in one company code, the general master data of the vendor in other company code also changing.

Any suggestion on how to fix this by not creating a separate account number for the vendor?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Feb 21, 2017 at 02:21 PM

    Hello Jay,

    You can add the VAT per country in the Vendor Master

    Please refer the screenshots attached

    Thanks,

    Kavita

    Add comment
    10|10000 characters needed characters exceeded