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Tax information from Business partner flow to Vendor and customer master records

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Hi Team,

Good Day!!!

Can you please let us know how the tax information flow from Business partner to Vendor and Customer master records?

I would like to know how system updates the tax information from Business Partner Tax Number Category like DE2 -Germany: VAT number and DE4 - Germany: Tax Number to vendor and customer master records created from BP.

We have a requirement to change the field mapping from BP to Vendor and Customer Master records to use Tax Number1, Tax Number2 and so on.

Request you to provide the details of the configuration information to achieve this.

Thanks & Regards,

Naveen Kumar. P

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