In SAP ERP Vendor Master Record, we have a new requirement for Indonesia company codes where a new payment requirement where Residence status - resident or non/resident (N/R) and Beneficiary type: Individual – 1,Corporate – 2, Government – 3 need to be updated.
There is no standard field at company code level (LFB1) which can be used to maintain this. Do anyone have any suggestion where this data can be updated?
Thanks
PK