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Reply from rtuccell on Feb 20 at 5:20 PM Hello
I think it probably doesn't make sense to deactivate country checks for VAT because it generates high risks.
Please permit me to make a a question: why it is necessary to put Noth Ireland VAT Code as primary VAT ?
I dont' know Ireland rules, but if you put it as secondary VAT, specifying the country in specific section of master data, could it be feasible for you ?
I hope it helps,
Regards
Rocco
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Thursday, February 19, 2015 12:43 PM
Subject: VAT Number Conflicts with Vendor's Country
Once in a while the helper needs help...
We have a situation in Ireland that I hope some of our European members can resolve for me (others are welcome to respond, also). We have a vendor with an Ireland address. So the vendor master has IE as the country code. This vendor is registered for VAT in Ireland and Northern Ireland. We want to place his Northern Ireland VAT registration number in the vendor master as his primary one, but SAP is saying that the number is not a valid IRELAND number. I realize that we can planter it as a second number, but our functional people want it in the primary VAT number field. Any ideas on how to achieve this? |
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