- In customer/vendor master data transactions (FK01, FK02, FK03, XK01, XK02, XK03, FD01, FD02, FD03, XD01, XD02, XD03) incorrect tax number 1 can be saved.
- No error is being issued to prevent incorrect NIF number storage.
SAP ECC 6 EhP
SAP NetWeaver 7.0
NIF, Tax number 1, SII, Spain, España, Spanish, FK02, FK03, FK01, FD01, FD02, FD03, XK01, XK02, XK03, XD01, XD02, XD03, Oy17, T005, "Other data", LFA1-STCD1, KNA1-STCD1, master data, customer, vendor, Further checks, validate, validation, indicator for country-specific check, Use check module for tax fields, Message no. AR129, Tax code 1 is not valid , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , FI-AR-AR-N , Master Data , FI-AP-AP-N , Master Data , Problem
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