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AP - First Party Taxpayer ID field on AP Invoice header

in Payables, Payments & Cash Management 3 comments

When selecting the BU/Supplier/Supplier Site/LE, there is only one value for the first party taxpayer ID that is available. Does this come from the main Legal Entity configuration and is different than setting up Legal Reporting Units where you can setup multiple with different registration numbers? Does this populate 1:1 from Legal Entity to First-Party Taxpayer ID?

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