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Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

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Posted on by 2,418

I have a Sales Order that requires multiple company Tax Registration ID's on different lines.

Is this possible? Or do i need to create separate Sales Orders for each different line?

This is the error I'm receiving: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines. Check delivery and sales tax settings in the document lines.

  • Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

    You're welcome, James!

  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,418 on at
    RE: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

    Thank you!

  • Verified answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

    For your specific scenario, you will need to have different sales orders based on the Tax Registration Number

  • SU-22040800-0 Profile Picture
    SU-22040800-0 2,418 on at
    RE: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

    Thanks for the reply Magno

    I see it, and it is set as ERROR (greyed out)

  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines

    Hey James,

    Have you enabled the option to include the Tax Registration number in the document lines within the Accounts Receivable parameters?

    The scenario where sales tax codes are assigned to different registration numbers on a sales order is not supported.

    Thanks,

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