SAP Knowledge Base Article - Public

3401983 - How to set up a Tax Number Validation

Symptom

You would like to set up a Tax Number Validation for a field with the tax number type "Tax Number".

Environment

SAP Cloud for Customer

Resolution

  1. Go to the Business Configuration work centre and open the Activity List
  2. Search for Countries/Regions and open Edit Countries/Regions
  3. Select the country you want to perform Tax Validations for
  4. Go to the tab Tax Attributes
  5. Maintain data for 'Tax Number One Allowed Input Length' and 'Tax Number One Check Rule' 

Keywords

tax number, tax number validations , KBA , LOD-CRM-ACC , Account , Problem

Product

SAP Cloud for Customer core applications 2311