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Procedure documentationMaintaining Control Data

Prerequisites

You have activated the Tax Number 3 and Tax Number 4 fields 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 Define Screen Layout Per Activity (Customers). End of the navigation path

Procedure

On the Control Datatab, 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 number.

    Recommendation Recommendation

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

    End of the recommendation.

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