I'm adding a new BP to SBO using the DI Server. Unfortunately, I'm unable to find how to set the VAT number for this new BP.
There's a field called <i>LicTradNum</i>, which holds the general VAT number, and there's another one called <i>VatIdUnCmp</i>, which holds the VAT number in a uniform manner.
Trying to use elements like <LicTradNum> or <VatIdUnCmp> in my SOAP message results in a validation error. Is there a trick to setting one or both of these fields?