on ‎2024 Jan 10 2:59 PM
Hello experts,
I am trying to create a BP with country CN (China). In the system VAT Reg Number - STCEG is mandatory. Trying to apply Tax Number CN0 or CN5, I reliazed that neither of these two tax types are updating STCEG field. Do you have any ideas how to maintain a CN BP and updating STCEG field.
Thanks,
Apostolis
Request clarification before answering.
Hi Apostolis,
Check SAP note 3264433 - BP Creation. Error - "Enter Vat Registration No" for China Vendor
Unfortunately thats the only ''standard'' solution given.
Take care
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 34 | |
| 18 | |
| 15 | |
| 14 | |
| 9 | |
| 4 | |
| 3 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.