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[sap-acct] tax number validation

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Posted by DianaFr
on Jul 15 at 9:42 PM
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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