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Japan localization VENDOR TAX REGISTRATION NUMBER
Hi Guru!
Quick question about vendor and TAX REGISTRATION NUMBER, which is related with Japan localization.
When I create PO with vendor which has "VENDOR TAX REGISTRATION NUMBER" and QUALIFIED INVOICE ISSUER checked, both information (number and issuer check) are copied into PO correctly.
However PO which was created from Purchase Requisition does not contain above number.
Only QUALIFIED INVOICE ISSUER is checked.
Is it possible to have both number and NVOICE ISSUER into PO even if it is based from PR.
Is it the way how it works at this moment?
Best regards
Yumiko
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