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Reply from pasa_69 on Feb 24 at 8:13 AM If you have a company (vendor) with two or more locations in different countries: Nothern Ireland and Republic of Ireland you can't use same VAT registration number in both.
You'll need the VAT number in the office used as billing address, you may not need it in the other (change vendor group).
If you need in both than you usthave one for each country.
| | | ---------------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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