Use this activity to enter address specific tax ID types and tax ID numbers that can be used for tax reporting and as references in documents.
Open the Address/Document Tax Information in Supplier page to enter Document Tax Information.
This activity is also used to validate tax ID numbers in the Supplier/Address/Document Tax Information tab and Supplier Tax ID Numbers Validation page.
This activity requires that you have entered a supplier with at least one address. To enter or select a tax ID type it must exist for the country in the address.
The tax ID number will be printed in documents and be fetched to the tax ledger when the address ID is used as the supplier invoice address.