we just starting with e-invoicing in Turkey.right now, we are looking to the corresponding field in customer master data (table KNA1).Can tax code1 used?Number is accepted at time of entering in this field.
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Hello,tax office and tax number (vkn) must be provided in electronic documents.
In KNA1 it is field STCD1 = Tax officefield STCD2 = Tax number (vkn)