Several Vendor VAT registration numebr with some Country KEY
Dear SAP guru,
is it possible to insert several VAT REgistration Numebr for the ssame vendor with same Country KEY?
For ex for vendor 1000
1 - IT04673400729
2 - IT06534340721
When I tried to input the second vat registration numebr in the field "OTHER", there is an error message:"Maintain VAT registration no.for country IT on the previous screen"
franckly I am not able to understand where is the problem,
thanks for the help
marco
Dear Ravi
thanks for the reply.
about you question:
1 - View Control of vendro master data: the first vat reg no is in the field STCEG (table STCEG). I enter the second vat registration number by clinking on OTHER icon and the I input: contry key IT and VAT registration number
2 - the format of vat registration numebr is correct, for ITALY is 13 lenght wihotu gaps
3 - the error message is "Maintain VAT registration no.for country IT on the previous screen
Message no. F2143 " very few information
I think the proble is due that I am entering the same a new vat registration number for the same country key. Indeed if I fill a vat registration with different country key and works!
regards
marco
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