Skip to Content
avatar image
Former Member

Vendor Creation Control Data

Dear Experts,

I would like to create a vendor that provide the forwarding service and i would like to pay them tax and duty via cash/cheque. what should i maintain in the vendor control data? Appreciate if you could give me advise.

Thank you.

Alan

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Dec 20, 2017 at 05:08 AM

    Hi Alan,

    Check the company code's country and maintain the vendor VAT Reg No to Tax Number X field ( X= 1, 2, 3..) accordingly. Different country uses the different Tax number X field, press F1 to view the hint from sap.

    Thanks

    Add comment
    10|10000 characters needed characters exceeded