How can we set up to have the vat# be accepted in the ship-to master file data control screen?
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Answer Posted / Shivam Dixit
To allow VAT numbers to be entered in the Ship-to Master File Data Control Screen, you need to activate VAT-related settings. Navigate to OVVK (Master Record for Customizing a Company Code) and set the 'Sales - Posting Data' to 'V'. Additionally, ensure that the relevant Sales Area has VAT-related settings enabled.
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