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SAP Knowledge Base Article - PreviewSymptom
I've updated my VAT ID under Company Profile > Business Information, but the pre-populated VAT ID didn't change when creating an Invoice from a Purchase Order.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Tax ID, PO flip, number, BN , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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