In the attachment, you find the Vendor extract
1. In the 1st Sheet you find the data Vendors.
2. In the 2nd Sheet you find the meaning of the colours, I highlighted already some data like examples 3. In the 3rd Sheet you find a Tax Code Overview 4. In the 4th you find a SAP Explanation
Please insert the right Tax Code related to the Vendor. Please get in contact with them and retrieve it.
Very important we recommend choosing the right field or more fields if needed, for the reason that it’s better to do not create duplicates.
Please work only using this file so we do not make confusion.
When you send me, the modified updated file please write at the end of the file a new version of it, for example V02.
If you have any questions or doubts please get in contact with me.