The CER number (Capital Expenditure Requirement) number is not mentioned in

The CER number (Capital Expenditure Requirement) number is not mentioned in PR. It needs to be mentioned for capturing audit trail.

Meesage M8:Maintain the tax number or sales tax ID number in the vendor master recrd.... Allows you to Maintain the TAX ID number for the Vendor in Vendor Master Record. If not entered you can set the Warning or Error Message for the Input. This doesnt restrict you from Stopping the User to Post Invoice against a Vendor and More over this message type doesnt allow to provide User Name.
Thanks & Regards
Santosh

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    I answered this myself.
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    Pavel.
    "ddumitru" <[email protected]> wrote:
    >
    Thanks, Pavel, for replying,
    I've been reading and re-reading that page for quite a while now. Unfortunately,
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    Thanks!
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