Configuration guidelines for ‘Company. Connect Division’ (MNS100)

Information that you specify in (MNS100) is used for the payer identification in section P of the VAT control statement.


M3 field	M3 field ID	Description or comment
Name Address line 1-4	CONM COA1-COA4	Optional The name and address lines are used for the `<zkrobchjm>` element, wherein the default value is taken from the name. The address lines are used for the `<ulice>` element, in case additional field 022 in (TXS035) is not available. The default value is taken from the address lines 1 and 2. For the recommended structure and options for translations using the COMP or ALL rule, see M3 Address Structure.
City	TOWN	Required This information is used for the `<naz_obce>` element.
Postal code	PONO	Required This information is used for the `<psc>` element.
Telephone 1	PHNO	Optional This information is used for the `<c_telef>` element.
Country	CSCD	Required This information is used for the `<Stat>` element, in case additional field 020 in (TXS035) is not available. This code is then converted to the country ISO code from ‘Country. Open’ (CRS045).
VAT registration number	VRNO	Required This information is used for the `<dic>` element.