Create a vendor

hello experts,
                   While creating a vendor, when i enter their name, address, zipcode etc and move to next screen i can see three fields marked as mandatory in the tax information area, how can maintain the master data (i.e how can i make that optional).
Please sugggest me...
thank you

Hi
i am varija. In vendor master data the field status data is controlled in vendor account group.
Spro-> Financial accounting -> Accounts Receivable and Accounts Payable-> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Define Account Groups with Screen Layout (Vendors)
bye
varija

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