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

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Posted on by SU-22040800-0

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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.

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Magno Pereira 2,435 Moderator on at

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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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SU-22040800-0 2,459 on at

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Thanks for the reply Magno

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

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Magno Pereira 2,435 Moderator on at

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

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SU-22040800-0 2,459 on at

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Thank you!

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Magno Pereira 2,435 Moderator on at

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You're welcome, James!

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