Financial - JDE1 (MOSC)

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JDE 9.2 M347 not showing Tax ID in the correct field when the customer is a community operator.

Generate Sales (R74S110) not showing Tax ID in the correct field when the customer is a community operator.

When the customer is an intracommunity operator (not Spain) the field S74COCN.F74S72 (Community Operator Tax ID Number (NIF)) should be populated with the Tax ID instead of the SCVT (Customer/Vendor Tax Id. - Spain).

In the address book, the country is FR and the Tax ID and Additional Tax ID are populated starting with FR+Tax ID number.

It there any additional setup I need to complete?

Thanks

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