Unable to have multiple VAT registration number for a PO

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Posted on by Wen Xiao

Hello all,

I am unable to get multiple VAT registration number for my PO which purchase goods from a Belgium suppler and delivery the goods at a warehouse in France.

In the sales tax transactions of the PO, the vendor tax registration number is empty. And a message is given for the PO " Vendor tax registration BE123456789 is not found in the vendor’s Registration IDs setup. To add vendor tax registration to sales tax transactions and posted documents, make sure the registration is defined in the Registration IDs setup." However the Vendor tax registration number is recorded in the tax exempt number form.

Sales tax transactions ==> no Vendor registration number

Message of the PO

Tax exempt numbers

BTW, the feature Support multiple VAT registration numbers is enabled, but I cannot find Tax service parameter anywhere in D365 F&O.

Can anyone help with this ?

Thanks in advance.

Wen

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Wen Xiao 85 on at

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The vendor or customer registration ID needs to be recorded under global address book. After this setup has been configured, the vendor registration id is populated in the sales tax transaction form.

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huijij 19,813 on at

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Hi Wen,

Thanks for your sharing.

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