| Tax Numbers by Business Partner (tctax4100m000) |  |
| Use this session to define a business partner's tax number in the countries in which the business partner is registered for tax. For every tax number, you must enter an effective date and you can enter an expiry date. In each country, only one tax number can be effective at a time. If you define two tax numbers for one country with overlapping effective periods, you cannot save the data. For invoiced order lines, ERP LN uses the tax number that was valid on the invoice date. For other orders, ERP LN uses the current date. To display only the tax numbers that are valid at the current time, on the Specific menu, click Effective Tax Numbers Only. To display all tax numbers, click the command again. Related topics To set up tax registration
Fields | Description
Business Partner | The business partner for which you define the tax numbers.
Business Partner Tax Country | The country in which the business partner has the tax number. If you selected a check algorithm for the country in the VAT Number Check field of the Countries (tcmcs0110s000) session, ERP LN applies the tax number check of that country to the tax number.
Effective Date | The date and time at which the tax number takes effect.
Expiry Date | The last date and time at which the tax number is valid.
Tax Number | The business partner's tax number. Related topics Tax Number Definition
Temporary Tax Number | If this check box is selected, the tax number is used for information only. For example, if the tax number is awaiting registration, you can select this check box. The temporary tax number can be printed on orders. Note To create invoices for orders with a temporary tax number in Central Invoicing, set Invoicing Allowed to Yes.
Invoicing Allowed | If this field is Yes, Central Invoicing can create invoices for orders with this tax number. Note This field is only available if the Temporary Tax Number check box is selected.