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RE:[sap-acct] tax number validation

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Posted by Ryan_FICO
on Jul 15 at 9:55 PM 		Mark this reply as helpfulMark as helpful
Hi Diana,

Why dont you just ignore the blank ones?

An additional account group would definitely allow you to make the tax code field optional and also work in restricting your search criteria for your customisation. What i would look at before creating another account group would be what sort of vendors purchasing wants to create without tax numbers. Are these vendors a different type to the others (domestic, international). Can they use a one-time vendor for these. Quantities etc. Also, are vendors without tax codes applicable to a Withholding tax.

Send me a little more info and ill give my suggestion.



---------------Original Message---------------
From: DianaFr
Sent: Thursday, July 15, 2010 9:45 PM
Subject: tax number validation

> hi
>
> i'm doing a fiscal functional specification where i send an error message of duplicity of tax number when i create a vendor master record, , but purchasing area wants me to allow them to create some vendors without this field.... the only idea i can think of, is to create a new account group....
> can you give some other ideas?

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Ryan_FICO
SAP Accounting Helper

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