TAX number check in vendor master data

Dear QnaSAP,

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 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

Is there a way we can do this only for company codes and not for counttry?

FICO Consultant, needs help regarding in

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