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SAP Knowledge Base Article - PreviewSymptom
When creating a customer/supplier BP with tax category CN0, the error CVIS_UI_GENERIC001 "Tax number is required for Supplier -> tax num table on tab "Identification" is raised.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
China, Chinese Golden Tax Number, CVI_BP_MEMORY, GET_TAX_NUMBERS , KBA , AP-MD-BP-SYN , Business Partner Synchronization , CRM-BF-TAX , Tax Determination , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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