This is the set up for France in my X3.
Please help guide me on an example of how the tax ID should be formatted for the CRN field in BPARTNER
This is the set up for France in my X3.
Please help guide me on an example of how the tax ID should be formatted for the CRN field in BPARTNER
This is ours (and it works ok)
But when you are in the customer master, what kind of number do you put in?
is it something like: "12345678912345" ?
What does the [ ] mean ?
Im not actually sure - all i know ours is the following - with th IC Vat prefixed with FR. As long as the 2 fields are correct you should be ok -
*Community Hub is the new name for Sage City