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.
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,
Thanks for the reply Magno
I see it, and it is set as ERROR (greyed out)
For your specific scenario, you will need to have different sales orders based on the Tax Registration Number
Thank you!
You're welcome, James!
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 2,004
André Arnaud de Cal... 857 Super User 2025 Season 2
Sohaib Cheema 548 User Group Leader