Financial - JDE1 (MOSC)

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Tax ID Validation running R01010Z

edited May 13, 2015 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

It is possible to set up an hard error in R01010Z when in F0101Z2 the field TAX is populated with a wrong TAX ID for the country code of  the subject?

Set UP:

RELEASE: 9.1

NO VIES FUNCTIONALITY

COUNTRY CODE LOCALIZATION: 'IT'

F01010Z.TAX: 00905851102

F01010Z.CRT: 'IT'

UDC 70/TI for country IT --> SHC = '1'

R01010Z only show a warning in Work Center and  the record is successfully inserted in F0101: P01012 show an hard error (tax id iNVALID) in form W01012A

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