EU038 - Multiple VAT registration numbers per supplier

In order to have the correct information for VAT reporting the ‘VAT Registration Number’ of the delivery country should be registered as opposed to the ‘VAT Registration Number’ specified in ‘Supplier. Open’ (CRS620/E). In ‘Supplier Tax Number. Open’ (CRS628) it is now possible to enter exceptions to the ‘VAT Registration Number’ for supplier invoices per country or per country and state when the ‘Tax method’ specified in ‘Company. Connect Division’ (MNS100/G) is set to 1 – ‘VAT/GST’ or 4 – ‘Purchase VAT/Sales Vertex’. When a supplier invoice is entered in ‘Supplier Invoice. Record’ (APS100) or ‘Supplier Invoice Batch. Open’ (APS450) with a ‘From/To country’ or the ‘From/To country’ and ‘State’ and an exception is entered in (CRS628), the account entries will be updated with this ‘VAT Registration Number’ instead of the ‘VAT Registration Number’ from (CRS620/E). If no exception is found in (CRS628) the ‘VAT Registration Number" is retrieved from (CRS620/E).

Version	KB Article Number	Delivery Unit
15.1.4 MCP3	KB1908667