Hello,
I have a question for our vendors where we need to have as ref. not the vendor invoice number but the +++xxx/xxxx/xxxx/+++ Structured ref. in the pt.
Otherwise we receive penalties in Belgium ,...like pt. for tax authorities.
We need this structure on the invoice to have them in the pt. but the field is not long enough and can not be taken over to the prt.run in F110.
The structure for Vendors in Poland even have longer positions than in Belgium.
Is there a field to put in or what is the best way to handle this on the invoice in the way it can be taken over in the pt. run?
Thanks,
best regards
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