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[sap-acct] A/P TIN Number Different Between PO Vendor and Permitted Payee

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Question from Tony Vernon/FW on Apr 5 at 10:47 AM
Hello,

If the TIN number is different between the permitted payee vendor and the master vendor, will that cause issues with LIV? Per an SME we have information that it is configured so that if the PO's vendor TIN and the permitted payee's TIN do not match, the invoice cannot be parked or posted, but I am wondering if this is configuration or a hard edit. Any feedback would be appreciated.

Thanks!
Tony
 
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