Symptom
You have created a Customer Invoice document an noticed that in the General tab the Tax Number Type and Tax Number under the Customer's Tax Registration section are not displayed, despite having the Tax data maintained in the account level And/Or the Tax Number Type and Tax Number is not determined in the Seller's Tax Registration section even though a Tax Number was maintained in the Company Tax Arrangements.
Read more...
Environment
SAP Business ByDesign
Product
Keywords
Customer Invoice, Display, Tax Data, Tax Number, Tax Type, DNI, CIF, NIF, Seller Tax Number , KBA , AP-TTE-GLO , Cross-Country Extensions , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.