How to turn off Tax Registration Number validation?
Hi Experts,
We have 3 tax regimes (Belgium, French and German VAT), all defined with country 'Belgium'. The reason why we defined the 3 tax regimes as 'Belgium' is because we have only 1 legal entity and 1 inventory organization, so Bill From en Ship From will always be Belgium and this caused issues in the Determine Place of Supply Rule for the French and German VAT regimes.
Now, rules have been tested and everything went fine we come to are next step: adding the tax registrations/ tax profiles. The system does not allow us to enter a German or French VAT number for a tax regime which has country = Belgium.
We have 3 tax regimes (Belgium, French and German VAT), all defined with country 'Belgium'. The reason why we defined the 3 tax regimes as 'Belgium' is because we have only 1 legal entity and 1 inventory organization, so Bill From en Ship From will always be Belgium and this caused issues in the Determine Place of Supply Rule for the French and German VAT regimes.
Now, rules have been tested and everything went fine we come to are next step: adding the tax registrations/ tax profiles. The system does not allow us to enter a German or French VAT number for a tax regime which has country = Belgium.
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