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Procedure documentation Maintaining Control Data Locate the document in its SAP Library structure

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

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

       2.      In the VAT Reg. No field, enter the vendor’s VAT registration number.

To enter the vendor’s VAT registration numbers in other European Union countries, choose Other.

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