Symptom
You are trying to create a new Charge/Credit for supplier or customer account and you are facing the following error message: 'Tax number XYZ not correct as VAT Registration Number for country DEF'.
(XYZ represents the VAT Registration Number).
(DEF represents the Country).
Note: This scenario can be applied for Customer Account and Supplier Account, in this example we will use a supplier account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
VAT Registration Number, Supplier, Customer, Tax number. , KBA , SRD-FIN-TAX , Tax Management , How To
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