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Aug 02 at 10:31 PM

Need help with Tax data fields in BP

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Hi,

Can some one suggest standard SAP fields in BP to store Vendor specific tax details,

  • VAT Registration in the country of establishment
  • Local Tax Number in the country of establishment
  • VAT Registration to be used for the transaction
  • Are you established in the country of transaction (Y or N)
  • If No, provide Name, Address and VAT Registration of Fiscal Representative
  • Any special Tax Status (Y, N or N/A)
    • If Y, provide Tax Status Description

    Thanks in advance,

    Reddy