In create tax profile, in account tax details where do you get account number
We have an issue with the numerous tax account number a supplier can have depending on the different tax.
We have for a supplier a TPS number and TVQ another one.
in document 1578685.1 they say to enter manually an account number in account tax datail for my third party.
Whatever number I put in, the system rejects it.
Does anybody know where the system check those numbers?