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Procedure documentation Maintaining Company Code Tax IDs 

Use

To enter your own company code’s tax ID in the company code master data, follow the procedure below.

Procedure

...

  1.  In Customizing for SAP NetWeaver, choose General Settings ® Set Countries ® Define Countries in mySAP.com Systems.

  2.  Double-click Thailand.

  3.  Select EU Member.

  4.  Go back to the Implementation Guide (IMG) screen, then, in Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings ® Company Code ® Enter Global Parameters.

  5.  Double-click your company code.

  6.  In the VAT Registration No. field, enter TH followed by your tax ID, for example, TH123456789.

  7.  Go back to the IMG screen, then, in Customizing for SAP NetWeaver, choose General Settings ® Set Countries ® Define Countries in mySAP.com Systems.

  8.  Double-click Thailand.

  9.  Deselect EU Member.

  10.  Save your settings.

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