In Business Partner (BP) master data, the branch code is maintained in tab “Customer: Ctry-Spec. Enh.”or “Vendor: Ctry-spec. Enh.2” whose register country is TH, but message “Branch code should not be empty” still pops up.
- SAP S/4HANA
Branch code should not be empty, Message ID: FITH_VAT, Message NUM: 012 , KBA , XX-CSC-TH-AC , Accounting , How To
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