How to enter SSN in tax number1 field in vendor master for non US vendors??

[former_member457866]

Hello All,

We have a requirement for Italy based vendor, who is US citizen.

Business wants to enter SSN in 3-2-4 format for Italy based vendor. It means for that vendor user has maintained address for country Italy in Address data tab.

But that vendor is US citizen, so user is trying to enter SSN in tax number 1 field in "Control" tab. In this case system is not accepting tax number/SSN in 3-2-4 digit format.

Please let me know what changes has to be done for "Tax Number 1" field so that it will accept 3-2-4 format SSN for non US vendors as well??

Is there any oss note or user exit for this??

Appreciate your help.

Regards,

Priti

[former_member457866]

Do I have to tag some other group for this question?

[former_member457866]

Issue has be resolved.

[diana_dai]

Please check if the information from KBA 2562174 could help.

Best regards,

Diana

[former_member457866]

Thanks Diana for you reponse. But, we have decided not to make any changes in standard field as the requirement was for small no.of vendors.