SAP Knowledge Base Article - Preview

2513923 - Maintaining tax number for Vendors and Customers explained

Symptom

This KBA demonstrates how to maintain tax number for vendors and customers.


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Tax number, FK01, FK02, FD01, FD03, Tax information, Vendor, Control tab, Customer, KNA1, STCD1, STCD2, STCD5, STENR, FI-GL-GL-F, FI-GL-GL-A , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-A , Posting/Clearing , How To

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