[sap-log-sd] Creating a Customer Master Data, Getting Error, Asking for Vendor

Question from aowoseni on Feb 2 at 1:42 PM
Am trying to create a Customer Master data, have filled out all the necessary slots with the required info, but on the Control data Tab, under the acct control the system is asking for vendor and VAT, which I do not know. Am using DE as my country code (Germany), any help on how to bypass this?
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