Customer's Tax Registration Number missing in sales order.
SAP Business ByDesign
Reproducing the Issue
Go to Sales Orders work center.
- Go to Sales Orders view.
- Select the Sales Order XYZ. (XYZ represents the sales order ID)
- Navigate to Items tab -> Taxes subtab.
- Under Customer's Tax Registration
Tax Number is not maintained under the Bill to master data.
Go to Account Management work center.
- Go to Accounts view.
- Select the Account PQR. (PQR represents the Bill to Account ID)
- Select Edit -> Financial Data.
- Under Tax Data sub tab click on Add Row.
- Maintain Tax Number Type and Tax Number for the Country.
Customer Tax Registration Number; , KBA , customer tax registration number , tax number , AP-SLO , Sales Order Processing , Problem