SAP Knowledge Base Article - Preview

3188390 - How to mandate the tax ID in the invoice creation screen?

Symptom

How to mandate the tax ID in the invoice creation screen?


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Environment

  • SAP Business Network 

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

tax ID, enable the supplier to enter tax ID in invoice creation, Tax ID value is missing  , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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