Symptom
When entering a VAT number for a BP Customer role in S/4HANA a list of Customers that already have the same VAT number is not issued. On ECC a list of duplicates could be displayed.
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Environment
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA all versions
Keywords
F2273 V_TFKTAXNUMTYPEC-CHECKDUPL , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , AP-MD-BP-TAX , Tax Data - Obsolete - Kindly raise in CA-GTF-CSC , Problem
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