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Former Member
Jan 07, 2011 at 04:10 AM

Tax Number 3 in Brazil

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Hello All,

One of our client is going for a Global Implementation comprises of 3 countries in Europe, 2 Countries in Asia Pacific and One country in Ltain America (Brazil). As part of the template Common Customer and Vendor Account Groups have been proposed.

In the Customer/Vendor Master Data we want Tax number 3 as a mandatory field if the Customer/Vendor Country is Brazil, while creating the Customer/Vendor Master Data. For the European or Asian customers this field shouldn't be mandatory.

Since the Customer/Account Groups are defined at the Client level, how do we achieve this in a Global Template scenario.

Any pointers to the above situation.

Thanks in Advance

Balaji