I have a an issue with Netherland Customer.
If I enter values in CONTRO DATA (XD01) fields Tax Number 1(STCD1), Tax Number 2 (STCD2) and in Tax Code4 (STCD4) the system is terminating and i am getting dump error.
Can any one please suggest me which values should be enter in that fields.
As this customer belongs to netherlands do we have any specific criteria? If any one is having any documents please forward the link.