FAQ KB0393714
Email
How do I add or update my company's Tax ID/VAT ID number to my account?
Symptom

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

Why is my account pending suspension because of missing VAT/TAX ID when the TAX ID already is in the account under company profile?


Environment

SAP Business Network


Cause

Since the start of 2025 the tax team has rolled out the tax enforcement flow for around 40 different countries. If the TAX/VAT ID information is missing, the account will be suspended. TAX/VAT ID should be entered as mandatory information both in Company Profile and in Additional Entities in order for the account to have full legal eligibility.


Resolution

The tax information can be updated in the Company Profile, under the Tax/VAT information:

  1. Click [user initials] > Company Profile.
  2. Click the Business Information tab, you may need to click the drop-down arrow on the far-right side to view more options.
  3. Under the Tax Information section, you can enter your Tax ID or/and VAT ID.
    • If you are adding VAT ID, check the box VAT Registered.
  4. Click Save.

The tax information should also be included in the Company profile > Additional Entities, under the Tax/VAT ID information:

  1. Click [user initials] > Company Profile.
  2. Click the Additional Entities tab.
  3. Click Create.
  4. Under the Legal and Tax Information section, you can enter your Tax ID or/and VAT ID.
  5. Click Create.

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.


See Also



Applies To

SAP Business Network for Procurement & Supply Chain > SAP Business Network Trading Partner Profile

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