Tax number 1 missing on customer master data not printing on invoice

[Former Member]

HI Friends

User had an issue regarding RUC number for Peru's customer, that's not printed on invoice

I checked customer MD and found this number belong to filed Tax Number 1 on control data tab on XD03 and this customer doesn't have it

To check my assumption,I checked a customer MD  with RUC number correctly  printed on invoice and it was equal to tax number 1 field maintained on it's MD

So my questions on this are:

It's enough to solve this issue?

The change is retroactive? or user needs to update MD  and create the invoice again to have the # printed.

Thanks in advance

[former_member188878]

Dear Vargas,

This has to be posted on SD forum not on MDM,any how the RUC number in your case has to be maintained when the customer got created if the MD is not maintained then you will definatly get the issue.