Vendor Master Data (Control Data) 

Definition

The part of the vendor master record where you record general information about a vendor. To access the vendor master, on the SAP Easy Access screen, choose Accounting  ® Financial Accounting  ® Accounts Payable  ® Master Records  ® ….

Use

On the Control Data screen, fill out the fields as follows:

·        Enter the vendor’s RIF number in the Tax Number 1 field.

·        If the vendor has an NIT number, enter it in the Tax Number 2 field.

·        In the Tax Type field, enter data as follows:

Vendor Type	Enter
Natural persons without RIF numbers who are domiciled in Venezuela	SR
Natural persons domiciled abroad	NR
Legal persons domiciled abroad	ND

The RIF number and the vendor type are shown in the purchase ledger.