Found the solution:
Tax numbers in BP Identification tab are mapped to Tax number fields in Customer/ vendor master e.g. US1 tax category is mapped with Tax Number 1, US2 tax category is mapped with Tax Number 2 and so on
Thanks
Rakesh
Found the solution:
Tax numbers in BP Identification tab are mapped to Tax number fields in Customer/ vendor master e.g. US1 tax category is mapped with Tax Number 1, US2 tax category is mapped with Tax Number 2 and so on
Thanks
Rakesh