How do I add or update my company's Tax ID/VAT ID number to my account?

The supplier can update the tax information in the Company Profile, under the Tax/ VAT information:

1. Click [user initials] in the upper-right corner of the application.
2. Click on Company Profile.
3. On the left-hand side, click on Business Information.
4. Under the Tax Information section, you can enter your Tax ID or/and VAT ID.
   • If enter VAT ID, check off VAT Registered.
5. Click Save.

This Tax ID/VAT ID will then populate automatically in each invoice that you create.

If you do not have access to update your company's profile, contact your account administrator to update this information. Click [User Initials] > Contact Administrator to view your admin's information.

The Value-Added Tax (VAT) ID is an identifying number assigned to your company for value-added tax purposes. Your company's Accounts Payable department should be able to let you know your VAT ID.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)