Symptom
- When opening the Sales Order or the Invoice XXX (XXX represents the ID of the Sales Order or the Invoice), the document shows the error 'VAT Registration Number missing for Account ABC' (ABC represents the ID of the Account).
- However, in the items tab, in the Taxes sub tab, you can see that a VAT number is entered for the items.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
Sales Order, VAT number missing, account master data, Fehler in der Prozesskommunikation, 'Umsatzsteuer-Identifikationsnummer fehlt für Kunde', Kundenstammdaten; Customer Invoice; Invoice; , KBA , sales order , account master data , vat number missing , AP-SLO-SO , Sales Order , AP-CI-CI , Customer Invoice , How To
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