SAP MM Vendor Master Data中的几个Tax Number字段使用

SAP MM Vendor Master Data中的几个Tax
Number字段使用

对于供应商的税务登记号码（国税和地税），组织机构代码，营业执照等重要信息，SAP系统的Vendor Master Data有提供相关的字段提供支持。

在AKM项目中，根据供应商的这些重要信息的长度以及Tax Number相关字段在SAP系统数据库里的字段长度，我们将供应商的组织结构代码，国税登记号，地税登记号，营业执照代码等信息都存入了SAP系统进行管理。

Tax number1:
not used

Tax number2: Organization
code, 供应商的组织结构代码；

Tax number3: Local
TAX ID, 供应商的地税代码；

Tax number4: Business
license ID, 供应商营业执照代码；

Tax number5: National
TAX ID，供应商的国税代码；

这种设置规则，无疑对于其它项目里供应商主数据的收集和信息设置，有比较好的参考价值。

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时间： 2024-09-15 06:31:17

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