Wrong VAT no. in the final PDF Purchase Order

Hello,
does anyone know how it's possible that a user from a country "A", buying from a vendor from a country "B", get a final VAT no. of a country "C" in the PO PDF.
Which kind of checks can I do?
Thank you

Hi Andre,
The message "the field 'VAT Check' NULL and that is not allowed" is good for your business process because all the tax codes have to be checked when you create invoices based on those documents.
These was no such control in 2005 version. That causes headache to accounting department for posting them in the invoicing step.  Check if you have any expenses (Freight etc.) entered to the documents without VAT.
Thanks,
Gordon

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