Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:
- Tax number categories that SAP delivers
- Customer needs to use a tax category for a country that is not included in note 775919
- Custom Tax number categories changed/deleted after system upgrade
- Mapping between Business Partner tax categories and ECC vendor/customer tax numbers
- Mapping between Table DFKKBPTAXNUM VAT number and table KNAS/LFAS-STCEG, KNA1/LFA1-STCEG
- Error AR103: "<XXX> is longer than <XXX> characters"
- How to control tax duplicate check
- SAP ERP
- SAP S/4HANA
Business Partner, Tax , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , How To
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