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 Maintaining Control Data

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

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

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

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

    If you cannot see the Tax Number 3 field, activate it in Customizing for Financial Accounting (FI), by choosing Start of the navigation path Accounts Receivable and Accounts Payable Next navigation step Customer Accounts Next navigation step Master Data Next navigation step Preparations for Creating Customer Master Data Next navigation step Define Account Groups with Screen Layout (Customers) End of the navigation path and Start of the navigation path  …  Next navigation step Define Screen Layout Per Activity (Customers) End of the navigation path .