on 03-21-2016 7:40 PM
Dear All,
I have a requirement to add tax number(for example RFC Number) in the master data of all the BPs in Mexico.
As per my understanding if in configuration we create a Tax number category for Mexico (SAP has already provided a standard Tax category for Mexico as MX1) a field will become available in BP master in identification Tab where we can maintain the Tax number.
My problem is that I have already created Tax Category MX1 in config through T.Code BUPA_TAXNUMTYPE but I see no new field in BP master to enter the Tax number.
Can you pls suggest if I am missing something.
Thank You
Regards
Sachin
Hi Sachin,
You can refer BP transaction screen where you can maintain it.
I hope you are using BP role UKM000, if you still can't see this field in the "Identification" tab, I think you will have to make this section visible which can be configured under below path of field grouping.
SPRO -> Cross-Application Components -> SAP Business Partner -> Basic Settings -> Field Grouping -> Configure Field Attributes per BP Role.
Hope it helps.
Let me know how you go.
Regards,
Bodhisattwa
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hello
Bodhisattwa Roy sir,
Can i replace tax number
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