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RE: [sap-acct] GST field in SAP

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Reply from KenThomson on Jun 15 at 8:11 PM
Hi,
There is a 'VAT Regn No' field in the CONTROL tab of the vendors master record that would be the appropriate field to use.
Your system configuration may have that field hidden you may need to unhide it.
Regards,
Ken

---------------Original Message---------------
From: MJeffrey
Sent: Tuesday, June 14, 2016 4:10 PM
Subject: GST field in SAP

Where is the GST No. kept on the Vendor Master Data in SAP?
 
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