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Former Member
Jan 10, 2008 at 11:49 AM

Tax ID not defined


I have an issue which has been recurring for certain BPs when I add an AR Invoice. I can't get past the stage where it says 'Customer Tax ID not defined', and anything i put in the VAT Number box that the cursor automatically goes to, is met with the message 'Federal Tax ID - The ID Country code [0] is not valid'.

I have gone into the BP Master Data and made sure that the VAT code is correct, but this still happens. Anything I can do to proceed with the AR Invoice?