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Reply from Ron Roberts on Feb 24 at 4:02 PM Thanks for the help, guys. Here are some responses...
Sridhar & Vitorusso - SAP info says: The check rules are defined for each EU country and cannot be changed. Yes, I can change the length, but SAP has a hard check against the first two characters of the VAT number.
Rocco - Yes, putting it as secondary is not an issue. We can do that. Unfortunately, the Business users want a report using only the first field.
Pedro - You are correct, we need two numbers. The request from the business is to have the "GB" number in the first field, with an "IE" customer.
My conclusion at this time - the Business will have to use a report that includes two VAT number fields - primary and additional.
Thanks for the suggestions!
| | | ---------------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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