Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Behavior to Import Duplicate Tax Registration Number for Suppliers — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Behavior to Import Duplicate Tax Registration Number for Suppliers

5
Views
0
Comments

Summary:

Behavior to Import Duplicate Tax Registration Number for Suppliers/Customers

Content (required):

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)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!