Dear SAP experts,
we have a question with respect to maintaining the VAT ID (EU) in a business partner master record.
Our customer would like that the system automatically validates VAT IDs when maintaining them, so that the system checks whether the VAT ID is existing or not.
Hence we need to know whether the system is able to do so. Is there any kind of webservice (or similar) that could be activated, so that the system can validate the entered VAT ID in the business partner master record?
Many thanks in advance for your support!