SAP Knowledge Base Article - Preview

2926302 - Customer or Vendor tax numbers are not shown in BP

Symptom

In BP transaction, under Identification tab, Tax numbers are missing, although they are available in KNA1 or LFA1 table.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP S/4HANA all versions

Keywords

S4, HANA, S4CORE, MISSING, TAX, NUMBERS, GSTN, STCD1, STCD2, STCD3, STCD4, STCD5, STCEG, DFKKBPTAXNUM, BP, Business Partner, KNA1, LFA1, NOT AVAILABLE, DISPLAYED, Identification , KBA , AP-MD-BP-SYN , Business Partner Synchronization , LO-MD-BP-CM , Customer Master , LO-MD-BP , Business Partners , LO-MD-BP-VM , Vendor Master , Problem

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