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EORI - Number - Customer master

Jul 10, 2017 at 07:20 AM

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Hello

I have a question regarding EORI numbers, we are asked to to print the EORI number on commercial invoice. At the moment the EORI number is not maintained on the customer master, and I am looking for the correct field to use for this. Is there any fields that can be used in customer master to maintain this? Or is it better to add a field?

I have only found EORI references connected to GTS, GTS is not used here.

Regards

Ivar

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1 Answer

Manish Kumar Jul 10, 2017 at 09:05 AM
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Not much familiar with this however I see a previous post on community, please refer that

https://archive.sap.com/discussions/thread/1631060

for all the other user : The EORI number is an unique identification number that companies are required to use when exchange data with Customs in all EU Member States

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