Regarding VAT Registration No. In Customer

Hi Everybody
My issue is I have created one customer master and i maintained VAT reg.no in Control data and i have saved. But after some time I have removed that VAT reg.no in the Customer Master. After that I created Quotation Document here System is not allowing to save the document and giving Error Like " Please maintain tax details for the Customer'.
        Now here I want the VAT no should be mandatory in OR level Not in IN or QT level.But here i am getting error in IN and QT level.How to overcome this problem can anybody guibe me Please .
Thanks
Vardhan

Dear Vardhan,
That due to not maintaining the tax data in the customer master >Sales area data>Billing Documents tab under subtab taxes.
If you are not able to get taxes tab in the customer master data then you need to do these configuration settings through this IMG path.
SPRO>IMG>Sales and Distribution>Basic Functions>Taxes
-->Define Tax Determination Rules, Transaction code is OVK1
>Define Tax relevancy of master records>Customer taxes.
Transaction code is OVK3.
Now you go to your customer master>sales area data>Billing documents tab maintain the tax related data.
I hope this will help you,
Regards,
Murali.

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