ProcedureMaintaining Control Data

Prerequisites

You have activated the Tax Number 3 and Tax Number 4 fields in Customizing for Financial Accounting (FI), by choosing Accounts Receivable and Accounts Payable · Vendor Accounts · Master Data · Preparations for Creating Vendor Master Data · Define Account Groups with Screen Layout (Vendors) and ... Define Screen Layout Per Activity (Vendors).

Procedure

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

  1. In the Tax Number 1 field, enter the vendor’s INN.

  2. In the Tax Number 2 field, enter the OKPO code

  3. In the Tax Number 3 field, enter the KPP number.

    Recommendation Recommendation

    Some companies have more than one KPP number. In that case, create a separate vendor master record for each.

     

  4. If the vendor is a public body, enter its OFK number (see Entering OFK Numbers).