unable to raise MDG CR for vendor due to BP not in sync

[Former Member]

Kindly need advice.

issue : many vendor's facing issue , where unable to raise MDG CR .

action taken :  checked all the vendors and found NO Business Partner is in sync .

once tried to clear the tax info and re-entered the same information for the vendor .

later BP is created and got sync with MDG .

so please share how tax info for vendor is related with BP in MDG .

Many thanks in advance. 

[former_member190949 · Accepted solution]

Hello,

For Tax Number of BP, Update V_TFKTAXNUMTYPEC with entries of  TFKTAXNUMTYPE .

Thanks

[Former Member · Accepted solution]

HI ,

THANK YOU .

Regards,

GC