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RE:[sap-acct] tax number validation

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Posted by DianaFr
on Jul 16 at 12:17 AM 		Mark this reply as helpfulMark as helpful
Hi Bryan thanx for the response

look in addition to the mandatory field, i will check if the tax code is right, for example, natural person is 12 characters long, and moral is 13, so blank doesn't help me.... and what sort of vendors purchasing wants to create??? the gave this example.... "sometimes the assistant of the company owner send us an order that we have to pay to an artist because the owner bought him a paint and we won't response that we can't 'cause the system doesn't allow it" haha.... well right now they just gave that example, i know i'll have to dig more of what kind of situations they can find.... and right now they just have 2 kind of vendors, one group is VENDORS and the other is FREIGHT.....

---------------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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