How to register a supplier with VAT number which is different from the co

We find it difficult to register a supplier as in the reference above. The supplier is Dutch but the VAT number is Italian. SAP system checks the VAT number and the country of origin and we cannot register the supplier. How can we do it?
Regards

Hi,
U can maintain this data by clicking on CIN DETAILS tab of vendor master----
>SALES TAX/SERVICE TAX.
OR
VENDOR MASTER-->CONTROL DATA>TAX INFORMATION---->TAX NUMBER.

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*Please rate helpful posts*

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How to register a supplier with VAT number which is different from the co

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