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Question from Ron Roberts on Feb 19 at 12:30 PM 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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