Symptom
You try to post an FI document without a tax-relevant expense item with 2 or more customers from the other EC member states. The error message F5409 'Only one VAT registration number is permissible in the document' is raised.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP S/4HANA
- Release Independent
Product
Keywords
F5 409, steuerrelevant, Beleg, Debitor, post, document, tax, relevant, 2, more, customer, F5409, Only one VAT registration number is permissible in the document, FB05, vat registration number , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
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