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Unable to create bill-to account due to no VAT number

Hi,

Unable to create bill-to account due to no VAT number

Please can you advise, I'm trying to create a bill-to account, but SAP won't allow me to do so without a VAT number is mandatoryin bill toparty. The sold-to accounts are in Finland, Sweden, and Norway. And their bill-to is going to be in Denmark,

In bill to which VAT number should I enter.

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