2 Vat nos in vendor master data.

[Former Member]

Hi

I want to know what is the functionality and impact when I put 2 VATnumbers on 1 supplier

Can be same in 1 country or VAT number from European supplier where we want to add the VAT number of his transporter that is situated in another country.

Please respond

[kailas_ugale]

Hi

Can be same in 1 country or VAT number from European supplier where we want to add the VAT number of his transporter that is situated in another country.

Is it legally supported to use VAT number of HIS ( transporter)? He has its own registration number.

discuss with client

Regards

Kailas Ugale

[BijayKumarBarik]

Hi,

VAT Reg. Numbers can be maintaioned with respect to country for single vendor number in vendor master record in u201CControlu201D view in u2018Tax Informationu2019 segment by clicking other in VAT Reg. No. field.

For example:For vendor 10056, you can keep different VAT Reg. No with respect to country.

Country-----VAT Reg. No

IN----

---

12345

US----

---

34567

UK----

---

98706

Regards,

Biju K

[Former Member]

Hi

yes i know that it can be maintained but just want to know its impact.

[Former Member]

You cannot have a VAT number of your transporter in the vendor master.

In doing so, you will not be able to get the VAT credit for your goods and also inconsistencies in your reports

[Former Member]

I dont think we can add the VAT number of the transporter in the vendor master.