Vendor Master Database - Multiple VAT codes

[former_member917781]

In case of Vendor Master Database, can we have multiple VAT codes updated at vendor level?

[sveabecker]

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[TammyPowlas]

In ECC, there are 5 tax fields visible on the vendor master - could those be used to store VAT codes? See below:

[former_member917781]

the issue is that in my case, one vendor is having multiple services/products for which GST/VAT is different for each line on the invoice... Currently, my team is putting the tax codes manually while booking the invoices. I want to understand if we can have multiple VT/GSt codes maintained at vendor master level so that while booking the invoices;

A) If vendor has only one type of product - system should automatically pick and my team do not need to input anything manually,

b) If vendor has multiple products/services - System should show only the ones that are applicable to that specific vendor and my team member can select the one that is relevant...