I would like to create a vendor that provide the forwarding service and i would like to pay them tax and duty via cash/cheque. what should i maintain in the vendor control data? Appreciate if you could give me advise.
Check the company code's country and maintain the vendor VAT Reg No to Tax Number X field ( X= 1, 2, 3..) accordingly. Different country uses the different Tax number X field, press F1 to view the hint from sap.
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