Is it possible to assign a TIN number to more than one Vendor?

Hi there. This is my first post ever in this community. I have little experience with SAP and had come across the following situation: I have two different W-9 forms for 2 vendors with different addresses and names but with the same TIN number. These two entities are related. One provides us with the fuel cards service and the other one with lodging cards service. Our current SAP configuration only allows one TIN number per vendor. SAP configuration is determined by our Head Office in Spain and this rule is applied across all subsidiaries worldwide.   Question is: how do US companies handle this situation in SAP? Thanks.

Hi!
You can mention up to 4-5 tin numbers for a single vendor at 'Control' tab in master data T.Codes: XK01 or FK01. But you cant get the reports per tin number wise. You have to contact your developer to get this report.
Thanks

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