SAP Knowledge Base Article - Public

3523336 - Multiple GSTN for Single Supplier/Customer - India

Symptom

Suppliers may have GST registrations across different states in India, and all GST numbers need to be tracked in the supplier master. However, the current system only allows one GST Identification Number per country in the tax data of the supplier master.

How can multiple GST registration numbers for a single supplier be maintained?

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Payables work center.
  2. Go to the Suppliers view.
  3. Search for the relevant Supplier ID and click Edit > Financial Data.
  4. Navigate to the Tax Data sub-tab.
  5. The system does not allow allow adding multiple GST Identification Numbers (Tax number type) for a single supplier.

Cause

There is no functionality to maintain multiple GSTN for single business partner.

Resolution

Users need to create different supplier/customer master for each GST registration number of the same supplier/customer.

Keywords

GST Registration Number, GSTN, GST Identification Number, Goods and Service Tax India, Multiple, Supplier, Tax Data , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

Product

SAP Business ByDesign all versions