A parent company has many subsidiary companies. The parent & each subsidiary company has its own VAT number, yet the VAT number of the parent must be defined for the subsidiary as well. Where can this be done in SAP Business One?
A parent company has many subsidiary companies. The parent & each subsidiary company has its own VAT number, yet the VAT number of the parent must be defined for the subsidiary as well. Where can this be done in SAP Business One?
Solution:
Business Partners Master Data -> Business Partner Master Data -> Tab 'General' -> Field 'Unified VAT Number'
This field may be pulled into subsidiary marketing documents using customization in the PLD.