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If the system finds a valid VAT ID, it generates a consultation number along with the VAT ID validation result from VIES.
If an error exists in the record, the system will report the error.
You can activate or deactivate the VIES VAT identification number validation for a customer.
When you activate the VIES validation, the system performs the VAT identification number validation via VIES and does not use the JD Edwards Enterprise One validation routine.
Completing the Localization Country Code field on the User Profile Revisions form causes the system to search for a tax ID validation routine, but the validation routine to use is not specified.
For example, if you specify in the Localization Country Code field, you can still validate tax IDs for other countries.
For every transaction that can occur with a company, a customer, or a supplier, you must enter an associated tax identification number.The length and format of these numbers vary by country.When you create an address book record for each company, customer, or supplier, enter the tax ID number in the Tax ID field on the Address Book Revision form.For other countries, you can override the tax ID validation routine by setting up the codes for that country in UDC (00/CN) and UDC (70/TI), specifying a in the Special Handling field in UDC (70/TI) for one of the codes and not for the other.When you create an address book record for which you want to validate the tax ID, use the country code that has a 1 in the Special Handling field.