how to change VAT code in customer Master data
how to change VAT code in customer Master data
Hi,I want to delete the VAT number in a customer's master record KNA1-STCEGI 've tried it with transaction XD02 but the field containing the VAT value remains grey.I know this is possible but how with regards
Hi,I want to delete the VAT number in a customer's master record KNA1-STCEGI 've tried it with transaction XD02 but the field containing the VAT value remains grey.I know this is possible but how with regards
赞 raul201 花朵
共回答了21个问题采纳率：85.7% 举报
Hi, Your field status is in display mode... go to SPRO-> Financial Accounting -> AR/AP -> Customer -> Master Data -> check the 1st 3 .. make it mandatory at create customer.. and the make it optional at change mode.. This will certainly help you out, let me know if it does.Thanks
1年前
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你能帮帮他们吗