Tax Number type validation in C4C

[former_member499653]

Dear Experts,

When I go to C4C Fine Tuning --> Genaral Business Partner --> Maintain Tax Number Types and create a new entry e.g. Z1. Can I use the validation for Tax Numbers, that I define under Fine Tuning --> Countries ?

My use case is the following:

In C4C standard config we have only one Tax Number Type for Norway: NO2. But in SAP CRM we also have the type NO1. That type is the VAT Number for Norway.

Now I created a new entry in C4C with: C4C Tax Number Type "Z1" and ERP Tax Number Type "NO1". How can I define this new entry "Z1" as VAT Number, so that the validation works?

Thank you!

BR,

Paul

[Dedeepya · Accepted solution]

Hi Paul

Unfortunately it does not seem to be available 😞

If you have SDK (Cloud Application Studio) it is possible to access TAX NUMBERS node from Customer BO for your enhancement.

Regards

Dedeepya

[former_member499653 · Accepted solution]

Hi Dedeepya,

yes we had to use the SDK to implement a validation for our own created TAX Numbertypes.

Thank you.

BR,

Paul

[Former Member]

how can we manage tax% per country that would be automatically reflected in the quote price calculation ?

[Dedeepya]

Hi Paul

For Custom Tax Types, you would have to define your own Validation Rules.

And you would need to use CodeList Mapping for mapping the C4C & ERP VAT code.

Regards

Dedeepya

[former_member499653]

Hi Dedeepya,

okay but where do I define those Validation Rules for my custom tax type?

Thank you!

BR,

Paul

[Dedeepya]

Hi Paul

You can write validation scripts either on Model Rule Validation Editor (available in KUT) or via ABSL scripting on SDK

Regards

Dedeepya

[former_member499653]

Hi Dedeepya,

I tried to do so via Model Rule Validation Editor (KUT) and I am not able to access the field "tax Number"... When I open the Rule Editor and scroll the left side, I don't see anything with Tax Number..

BR,

Paul