Hello team,
Please see below a query from one of my customers. Any recommendation/feedback is much appreciated!
Apparently, when a group of companies registers as a VAT Group, the UK tax office assigns them a VAT number, so the members of that VAT group have the same VAT number (in our case, they are 8-9 vendors).
Therefore, there are 8-9 vendors that have the same VAT number, but they are different vendors (each engaged in a particular activity).
As SAP by default handles duplicity of VAT number when generating the vendors, it would give us an error when creating these vendors. Is there any UK specific functionality that covers this? or what would be the standard SAP solution?
Kind regards,
Blanca
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