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

(0) Share

Report

Posted on by SU-22040800-0

2,461

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.

I have the same question (0)

All responses (5)

Answers (1)

Suggested answer

Magno Pereira 2,437 Moderator on at

Like (0)

Report
Copy link

Link copied!

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,

Was this reply helpful? Yes No
SU-22040800-0 2,461 on at

Like (0)

Report
Copy link

Link copied!

Thanks for the reply Magno

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

Was this reply helpful? Yes No
Verified answer

Magno Pereira 2,437 Moderator on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
SU-22040800-0 2,461 on at

Like (0)

Report
Copy link

Link copied!

Thank you!

Was this reply helpful? Yes No
Magno Pereira 2,437 Moderator on at

Like (0)

Report
Copy link

Link copied!

You're welcome, James!

Was this reply helpful? Yes No