Vendor across multiple companies

I have a situation 3 companies A-US, B - CH, C- ES. A vendor master is created (FI) for company A and needs to extended to company B & C. But it requires different tax number 1 (LFA1-STCD1) for company code B & C. Can this field be changed at the company code level?

Hi Julio
The field you have mentioned is General Data and is applicable at client level and hence for all company codes.
1. If your vendor is also operating in countires A, B and C, then you may create different vendor numbers with the relevant Tax Number, address info, etc. - with the right partner function - as per business requirements and as applicable
2. If you dont want to create different vendor master and just wanted to extend the same vendor for other company codes with different Tax number, then you can choose any of the unsed text field in the Company Code area (Accounting info, payment transactions, Correspondance, Withholding Tax) and maintain the Tax number there for the company codes B and C.
Best Regards
Sathees Gopalan

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