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Question from ABissonette on Jun 17 at 7:48 AM We have a non-US vendor that has an submitted a W-8 form with a IRS EIN# on it. SAP does not seem to allow us to enter the EIN# in Tax field 2 for this vendor's country. We can put it in Tax number 5 field, but are concerned that the vendor will not get picked up in 1099 processing. Should this IDbe placed in Tax ID 2 field and if so, how to get that entered. IF it needs to go in Tax ID #5, will is get picked up for 1099 processing?
Thanks
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