Configure VAT extraction
You can enable both vendor and bill-to VAT registration numbers by following these steps:
- Use the menu to navigate to the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings tabs.
- Select Activate VAT Compliance Check.
- Optionally, enter one or more comma-separated company code in the VAT Check Company Code Exceptions setting.
- Click Save.
- Navigate to the Settings > Invoice Processing > Capture Profiles > SAP ECC Configuration.
- Ensure that BAPI_COMPANYCODE_GETDETAIL is defined in the Company Lookup setting.
- Save your settings.
- Navigate to the Settings > Invoice Processing > Capture Profiles > Company Code and configure the settings as required.
- Click Save.