Behavior to Import Duplicate Tax Registration Number for Suppliers
Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers
Tax registration number for a supplier can be captured at header and regime levels. The header level tax registration number is used for checks to prevent creation of duplicate suppliers.
If it is needed to Import Duplicate Tax Registration Number for Suppliers/Customers there are two possibilities to import duplicate Tax Registration number (TRN) for supplier:
1. Import TRN at header level (insert country and TRN at supplier or address level)
For these are needed these steps:
- Import the Supplier using FBDI template or create manually suppliers
- Import the TRN using the Tax Implementation Workbook (Party Tax Profile Controls Worksheet)