I would like to ask you if there is some way to handle such case,
We have 3 vendors – all have land1 Argentina and all have the same tax number 1
Now, when we want to make any changes on any of the account, the message appears : The below list show the listof vendors who have the same tax code as you have entered” and no changes are made
As I asked develoeprs here, this is standard SAP that it checks LAND1 and tax number field
Is there a way we can do this check only for company codes and not for counttry?
FICO Consultant, needs help regarding “TAX number check in vendor master data “