on 06-14-2022 2:04 PM
Hello, is there a way to set the VAT ID as a mandatory field in invoices?
The rule should only apply to customers from the EU. Not for customers outside the EU.
Thanks.
Three options are there
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l_lola_l
Hello,
If you want any field for mandatory from master T-Code (T-Code - BP) then you have to do enhancement and you have to put custom validation in ABAB coding.
You have to discuss regarding this mandatory field with your ABAB development team and put custom validation in VAT (STCEG) field.
I hope you can understand. and hence if you have any query or any doubt then feel free to reply me.
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